电子税务局｜如何在电子税务局上使用环保税排污系数法智能预填功能？操作步骤

Core Viewpoint - The article introduces the new intelligent pre-filling function for environmental protection tax declaration in the electronic tax bureau, enhancing the user experience with automatic calculations and easy verification [1]. Group 1: Usage Steps for Intelligent Pre-Filling Function - Step 1: Log in to the new electronic tax bureau using the enterprise's unified social credit code or taxpayer identification number, along with personal identification details [3]. - Step 2: Navigate to the "Tax Declaration and Payment" section and select "Property and Behavior Tax Source Collection and Combined Declaration" [3]. - Step 3: In the tax source collection page, add a new tax type by selecting "Environmental Protection Tax" [4]. - Step 4: Enter the environmental tax source details by filling out the enterprise's basic information and adding the pollution source [4]. - Step 5: Access the intelligent pre-filling page to select various fields such as industry standards, product names, and pollution indicators to automatically obtain the enterprise's pollution coefficients [4][5]. Group 2: Pollution Source Information Collection - Step 6: After completing the pollution source information collection, return to the environmental tax source detail page to save the data and proceed to the tax declaration interface [5]. - Step 7: In the declaration calculation and exemption information section, calculate the pollutants based on the collected data [5]. - Step 8: Choose between using the production coefficient or the discharge coefficient for pollutant calculations, and submit the tax amount due [5].