环保税申报

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电子税务局|环保税固体废物税源采集及申报
蓝色柳林财税室· 2025-06-02 01:01
Core Viewpoint - The article focuses on enhancing the efficiency of environmental protection tax declaration in Ningbo by providing a detailed operational guide for solid waste tax source collection and declaration through the national unified electronic tax bureau [3]. Summary by Sections Tax Source Collection - The first step involves selecting "Environmental Protection Tax" and clicking to add the corresponding card. Users then navigate to the tax source collection interface [5]. - In the tax source detail collection interface, users must select "Solid Waste" under "Pollutant Category" and fill in other relevant information before clicking "Add Tax Source" [6]. - The system automatically populates the taxpayer identification number and name, while users must indicate whether they have a pollution discharge permit and select the corresponding environmental authority [6][7]. - Users must provide details about the main pollutants, production location, and storage conditions for solid waste, ensuring all necessary fields are completed for successful data entry [8]. Tax Declaration - The declaration process begins by clicking "Declaration Calculation" in the tax source detail collection interface [9]. - Users must confirm the declaration type and tax period before entering the monthly solid waste data, including generation, storage, disposal, and utilization amounts [9]. - The system calculates the taxable amount based on the provided data, including deductions for any tax exemptions related to solid waste utilization [10]. - Finally, users must confirm all information and submit the declaration, ensuring compliance with the required legal responsibilities [10].
电子税务局|环保税噪声税源采集及申报操作步骤
蓝色柳林财税室· 2025-05-14 00:45
欢迎扫描下方二维码关注: ▲戳蓝色字关注蓝色柳林财税室 为帮助纳税人更好地掌握电子税务局环境保护税的相关操作,宁波税务推出了环境保护税操作指引辅导专题。 今天我们来看: 环保税噪声税源采集及申报。 STEP 2 勾选增加本次申报税种"环境保护税", 点击【确定】增加"环境保护税"卡片。 点击卡片上的【税源采集】,系统跳转 到环境保护税税源明细表采集界面。 NO. 2 脱源采集 STEP 1 在环境保护税税源明细表采集界面的"5. 污染物类"中勾选"噪声"选项,其余选 项按实填写,填写完成后点击【新增税 源】。 @BK3MHR4A | 100 图列主业(波黎日本)交易 图民企业(双星目表)全全 g a M**8773488255488888395988 6 SAR運輸出租�品 中古貝斯式申报 Blocked Next/station | 填写规则如下 | | | --- | --- | | 纳税人识别号和纳税人名称 | | | 系统自动带出。 | | | 按 次申报 | 按期申报的纳税人选择"否" | | 人事海外工程 | 根据实际情况选择"是"或"否" | | 城乡污水集中处理场所 | 根据实际情况选择"是" ...