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电子税务局|如何在电子税务局使用施工扬尘环保税智能预填功能?操作步骤
蓝色柳林财税室· 2025-12-26 01:28
Group 1 - The article introduces a new feature in the electronic tax bureau for optimizing environmental tax declaration, specifically the intelligent pre-filling function for construction dust pollution tax [1] - The process for using the intelligent pre-filling function includes several steps, starting from logging into the electronic tax bureau to selecting the environmental protection tax for declaration [3][4] - The article emphasizes the importance of filling in detailed information about the enterprise and pollution sources to ensure accurate tax calculations [5][4] Group 2 - The intelligent pre-filling function aims to enhance user experience by providing automatic calculations and easy verification for environmental tax declarations [1] - Specific steps outlined include entering basic enterprise information, selecting pollution sources, and utilizing the system for automatic calculations based on construction project details [5][4] - The article also notes that the system can automatically calculate reduction ratios based on the evaluation results of dust pollution control measures [5]
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
蓝色柳林财税室· 2025-12-22 08:40
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].
电子税务局|如何在电子税务局上使用环保税自动监测智能预填功能操作步骤
蓝色柳林财税室· 2025-12-17 09:29
Core Viewpoint - The article introduces the new intelligent pre-filling feature for environmental tax declaration in the electronic tax bureau, enhancing the experience of "automatic calculation, intelligent pre-filling, and easy review" for taxpayers [1]. Group 1: Usage of the New Feature - The electronic tax bureau allows users to log in using their unified social credit code or taxpayer identification number, along with personal identification details [3]. - After logging in, users can navigate to the "Tax Declaration and Payment" section to select "Property and Behavior Tax Source Collection and Combined Declaration" [4]. - Users can add the environmental protection tax as a new tax type and proceed to the tax source collection page [4]. Group 2: Data Entry and Verification - In the environmental protection tax source detail form, users must fill in or select enterprise basic information and add tax sources [5]. - It is essential to ensure that the data entered, such as pollutant discharge permits and emission point information, aligns with the online monitoring system of the ecological environment department [5]. - The system will automatically fill in the taxpayer's declaration form with online monitoring data if all relevant fields match successfully [6]. Group 3: Confirmation and Submission - Taxpayers need to verify the pre-filled data for accuracy, including waste gas and water discharge amounts, and can modify any incorrect entries [6]. - The system will prompt users if they do not meet the conditions for enjoying tax reduction policies, ensuring compliance with relevant regulations [6]. - Once the taxpayer confirms that the declaration data is correct, they can submit the form to complete the declaration process [6].
如何进行环保税预填?操作指南来啦!
蓝色柳林财税室· 2025-11-10 01:37
Group 1 - The article discusses the process of tax declaration and compliance for enterprises, particularly focusing on environmental protection tax and the steps involved in the electronic tax system [4][10][12]. - It outlines the necessary information required for tax source collection, including enterprise basic information and pollution source details [17][20][34]. - The article emphasizes the importance of ensuring that the data entered matches the information in the environmental monitoring system to avoid discrepancies [20][22][29]. Group 2 - The article details the steps for calculating and reporting air and water pollutants, including the use of automatic monitoring data to fill in tax declaration forms [25][46][48]. - It highlights the need for enterprises to confirm the accuracy of pre-filled data regarding pollutant emissions and to make necessary adjustments if discrepancies are found [27][31]. - The article also mentions the potential for tax reductions based on compliance with environmental standards and the importance of selecting the correct tax exemption codes [28][29][54].
“环境保护税自动监测申报智能预填功能”上线啦!
蓝色柳林财税室· 2025-11-01 13:01
Group 1 - The article emphasizes the importance of accurate reporting of taxable pollutants by taxpayers, highlighting that pre-filled data from the environmental department should be verified and supplemented with additional monitoring data if necessary [3][4][5] - Taxpayers are required to complete the environmental protection tax declaration process through the new electronic tax bureau, ensuring all relevant information is accurately filled out [4][5] - The article outlines the step-by-step process for logging into the electronic tax bureau and submitting the environmental protection tax, including selecting the appropriate tax type and entering pollutant information [4][5][6] Group 2 - The article mentions that the automatic monitoring data is provided by the Fujian Provincial Department of Ecology and Environment, which is crucial for taxpayers to utilize during their tax reporting [3] - It is noted that if any discrepancies arise from the pre-filled data due to equipment malfunctions or other issues, taxpayers must report based on the corrected data provided by the environmental department [3] - The article stresses the need for taxpayers to ensure that all taxable pollutants are reported, including those monitored by other institutions or self-installed monitoring equipment [3][4]
环保税预填功能即将上线!排污系数法智能预填操作流程→
蓝色柳林财税室· 2025-09-29 14:54
Core Viewpoint - The article discusses the upcoming launch of the pre-filling function for environmental tax in Shaanxi Province's electronic tax bureau, along with the operational process for intelligent pre-filling related to construction dust and pollutant discharge coefficient methods [1]. Summary by Sections Introduction - The article introduces the imminent launch of the environmental tax pre-filling function and highlights the operational processes for intelligent pre-filling [1]. Steps for Intelligent Pre-filling - Step 1: Access the new electronic tax bureau and click on the login button [3]. - Step 2: Log in using the enterprise's unified social credit code or taxpayer identification number, along with personal credentials [4]. - Step 3: Navigate to the "Tax Handling" section after logging in [4]. - Step 4: Select "Tax Declaration and Payment" and then "Property and Behavior Tax Source Collection and Combined Declaration" [5]. - Step 5: Choose "Environmental Protection Tax" and confirm [6]. - Step 6: Click on "Tax Source Collection" to enter the environmental tax source collection page [7]. - Step 7: Fill in the enterprise's basic information and add new tax sources [7]. - Step 8: Access the pollutant information section to add details about pollutant discharge [8]. - Step 9: Use the intelligent pre-filling page to select industry standards and obtain pollutant discharge coefficients [9]. - Step 10: Save the information and proceed to the environmental tax declaration interface [10]. - Step 11: Calculate pollutant emissions using the relevant modules [11]. - Step 12: Choose between using the pollutant discharge coefficient or the production discharge coefficient for calculations [12]. - Step 13: Submit the completed environmental tax declaration [13].
环保税预填功能即将上线!施工扬尘智能预填操作流程来了→
蓝色柳林财税室· 2025-09-28 13:20
Core Viewpoint - The article discusses the upcoming launch of the pre-filling function for environmental protection tax in Shaanxi Province's electronic tax bureau, specifically focusing on the intelligent pre-filling process for construction dust reporting [2]. Step-by-Step Summary - Step 1: Access the new electronic tax bureau and click on the "Login" button [3]. - Step 2: Log in using the enterprise's unified social credit code or taxpayer identification number, along with personal credentials [3]. - Step 3: After logging in, click on "I want to handle taxes" [4]. - Step 4: Navigate to "Tax declaration and payment" and select "Property and behavior tax source collection and combined declaration" [5]. - Step 5: In the tax source collection page, select "Environmental Protection Tax" and confirm [6]. - Step 6: Click on "Tax source collection" to enter the environmental protection tax source collection page [7]. - Step 7: Fill in the enterprise's basic information and click "Add new tax source" [7]. - Step 8: On the environmental protection tax source information page, fill in the pollutant information and select the appropriate calculation method for construction dust [8]. - Step 9: In the declaration calculation and exemption information interface, select the tax sources to declare and click on "Declaration calculation" [9]. - Step 10: Use the "Sampling calculation" module for pollutant declaration calculations and download the automatic calculation form [10]. - Step 11: In the auxiliary calculation interface, select the project type and input relevant construction area and dates [11]. - Step 12: Confirm the dust control measures and save the information, allowing the system to automatically calculate the pollution equivalent [11]. - Step 13: Return to the declaration calculation and exemption information interface, select the completed entries, and click "Submit" to finalize the declaration [13].
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
Core Viewpoint - The article provides guidance on the operation of the Environmental Protection Tax, specifically focusing on noise tax source collection and declaration procedures in the electronic tax system [1]. Summary by Sections Tax Source Collection - Taxpayers need to select "Environmental Protection Tax" and click to add the tax card. Then, they must navigate to the tax source detail collection interface [3]. - In the pollution category, taxpayers should check the "Noise" option and fill in other relevant details before clicking "Add Tax Source" [3]. Filling Rules - The taxpayer identification number and name are automatically populated by the system [4]. - Taxpayers must indicate whether they are filing on a per-instance basis and whether they have overseas projects or centralized sewage treatment facilities [4]. - If applicable, the pollutant discharge permit number must be filled in, and if not, the option for "No Discharge Permit" should be selected [4]. - The pollution category must include "Noise" to proceed with the tax source information collection [4]. Tax Declaration Steps - Taxpayers must click "Declaration Calculation" in the tax source detail collection interface to enter the declaration calculation and exemption information [6]. - They need to confirm whether they are filing on a per-instance basis and ensure the tax period is correct before submitting the declaration [7]. Noise Monitoring and Calculation - The system automatically brings up the noise period (day or night) based on the month, and if a noise source exceeds limits during both periods, both should be checked [8]. - Actual monitored decibel levels must be recorded, rounding to the nearest whole number [9]. - If noise exceeds limits for less than 15 days, taxpayers should indicate "Yes"; if it meets or exceeds 15 days, indicate "No" [10]. - For multiple noise exceedances along a boundary exceeding 100 meters, taxpayers should check "Yes"; otherwise, check "No" [11]. Tax Amount Calculation - The unit tax amount is filled in according to the applicable tax rates specified in the Environmental Protection Tax Law [12]. - The current tax amount is calculated based on whether the exceedance was less than 15 days and the number of exceedances [13]. - The amount to be supplemented or refunded is automatically calculated by the system [14].