(2941.50-94.9-20.34-62.83-2000) *10%-25 = 51.34 yuan.
51.34 *12 = 616.08 yuan
2. If the transfer income of a patent is 50,000 yuan and the income exceeds 4,000 yuan, if 20% is deducted, the applicable tax rate is 20%.
50000*( 1-20%)*20%=8000 yuan.
3. If the income from two consecutive lectures in Guizhou University belongs to the same project, it shall be taxed according to the remuneration of labor services. If the income is less than 4,000 each time, 800 will be deducted and the tax rate will be 20%:
(1000*2-800)*20%=240 yuan.
4. If the remuneration exceeds 4,000 yuan, 20% will be deducted, and the applicable tax rate will be 20%, and then 30% will be deducted.
15000 * (1-20%) * 20% * (1-30%) =1680 yuan literature prize is tax-free.
5. If the lottery wins more than 800, the tax shall be paid according to the accidental income.
1100 * 20% = 2.2 million yuan.
6. Divide the annual bonus by 12, and pay the tax separately according to the determined tax rate of one month's salary. It is not allowed to deduct 200020000/12 =1666.67 yuan, and the applicable tax rate is 10%. Deduct 25 for quick calculation, and pay taxes for the year-end bonus.
20000 *10%-25 =1975 yuan
The annual personal income tax payable is 616.08+800+240+1680+2.2 million+1975 = 2202311.08 yuan.