排污系数法
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环境保护税申报之排污系数法智能预填操作流程
蓝色柳林财税室· 2025-10-30 08:44
Group 1 - The article provides a step-by-step guide on how to use the new electronic tax bureau for environmental tax declaration and payment [1][2][6] - It details the process of selecting the environmental protection tax and entering relevant enterprise information, including pollution discharge permits and pollutant data [2][3][4] - The article emphasizes the use of the pollution discharge coefficient method for calculating pollutants, allowing for automatic retrieval of discharge coefficients based on industry standards [3][9] Group 2 - The process includes saving the collected data and proceeding to the tax declaration interface for further calculations [6][8] - It highlights the importance of accurately filling in the calculation base for determining the tax amount owed or refundable [9] - The article concludes with a reminder about the necessity of maintaining accurate records for tax purposes [5][15]
操作指引|排污系数法智能预填操作流程
蓝色柳林财税室· 2025-09-30 08:51
Core Viewpoint - The article provides a detailed guide on how to navigate the new electronic tax bureau for tax declaration and payment, specifically focusing on the environmental protection tax process. Group 1: Tax Declaration Process - Users can log into the new electronic tax bureau by entering their business identification details and personal credentials [2] - After logging in, users should navigate to the "Tax Declaration" section to begin the process [4] - The process includes selecting the environmental protection tax and entering relevant company information [5][6] Group 2: Environmental Protection Tax Details - Users must fill in details such as the pollution discharge permit and emission point information in the environmental protection tax source information section [5] - The system allows for automatic filling of pollution coefficients based on industry standards, which simplifies the data entry process [6][8] - After completing the data entry, users can save the information and proceed to the tax declaration calculation interface [9][10] Group 3: Tax Calculation and Submission - The tax declaration calculation involves selecting the appropriate pollution coefficients and entering the calculation base to determine the tax amount owed or refundable [11] - Users can submit the environmental protection tax declaration after completing the calculations [11]