【綜合題】張某為一國企員工,2023年取得收入如下: (1) 每月工資10000元、餐補(bǔ)1500元,自行負(fù)擔(dān)的符合規(guī)定標(biāo)準(zhǔn)的三險(xiǎn)一金合計(jì)為1200元。 (2) 2月取得單位集資利息10000元、儲(chǔ)蓄存款利息2000元。 (3)3月1日起將自有的一套住房按市場(chǎng)價(jià)格出租給李某居住,每月取得租金 5000元,租期為一年。當(dāng)月因地板漏水發(fā)生修繕費(fèi)用2000元,取得裝修公司出具的正式發(fā)票。 (4) 4月取得省政府頒發(fā)的科技創(chuàng)新獎(jiǎng)10000元、保險(xiǎn)賠償5000元。 (5)5月在境內(nèi)購買福利彩票中獎(jiǎng)30000元,當(dāng)即通過國家機(jī)關(guān)向貧困山區(qū)捐款 8000元(選擇在偶然所得中扣除捐贈(zèng)支出)。 (6)6月出版一本技術(shù)專著,取得稿酬40000元。 (其他相關(guān)資料:張某有兩個(gè)5周歲小孩且均由其扣除子女教育專項(xiàng)附加支出,每月支付首套住房貸款利息支出2500元且由張某扣除住房貸款利息專項(xiàng)附加支出;張某選擇在預(yù)扣預(yù)繳稅款時(shí)扣除專項(xiàng)附加扣除項(xiàng)目)
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