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Agencia Tributaria Impuesto sobre la Renta de las Personas Fsicas
Telfono: 901 33 55 33
www.agenciatributaria.es 2016
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Rendimientos del trabajo
Retribuciones dinerarias 30.000,05 001
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Cotizac. Seguridad Social, Mutualidad Funcionarios, detracciones derechos pasivos y Coleg.Hurfanos 1.836,28 011
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Otros gastos deducibles 2.000,00 016
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Base imponible general y base imponible del ahorro
BASE IMPONIBLE GENERAL
Saldo neto de rendimientos a integrar en la base imponible general y de las imputaciones de renta 26.163,77 389
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Base imponible general [(380)-(388)+(389)-(390)-(391)] 26.163,77 392
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Base liquidable general y base liquidable del ahorro
DETERMINACIN DE LA BASE LIQUIDABLE GENERAL
Base liquidable general [(392)-(438)-(439)-(440)-(441)-(442)-(443)-(444)] 26.163,77 445
Mnimo personal y familiar de la base liquidable general para calcular el gravamen estatal 8.150,00 475
Mnimo personal y familiar de la base liquidable del ahorro para calcular el gravamen estatal 0,00 476
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Mnimo personal y familiar de la base liquidable general para calcular el gravamen autonmico 8.150,00 477
Mnimo personal y familiar de la base liquidable del ahorro para calcular el gravamen autonmico 0,00 478
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Cuota autonmica correspondiente a la base liquidable general sometida a gravamen 3.138,13 483
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Cuota estatal correspondiente al mnimo personal y familiar de B.L. general 774,25 484
Cuota autonmica correspondiente al mnimo personal y familiar de la B.L. general 815,00 485
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Agencia Tributaria Impuesto sobre la Renta de las Personas Fsicas
Telfono: 901 33 55 33
www.agenciatributaria.es 2016
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RESULTADO DE LA DECLARACIN
Cuota diferencial [(537)-(549)] 90,76 550
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Importe del IRPF que corresponde a la Comunidad Autnoma de residencia del contribuyente
Cuota lquida autonmica incrementada 2.323,13 601
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Importe del IRPF que corresponde a la Comunidad Autnoma de residencia del contribuyente 2.323,13 605
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