环保税申报
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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
欢迎扫描下方二维码关注: ▲戳蓝色字关注蓝色柳林财税室 取之年目 用 第二步 进入登录页面后,通过【企业业务】方式 登录,输入企业统一社会信用代码/纳税人 识别号、居民身份证号码/手机号码/用户 名、个人用户密码,点击登录,即可进入 新电子税务局。 asa read in the see and the see and the see and the seat of the seems of the seems of the seems of the seems of the seems of the seems of the seen and the seat of the seat of t t 第三步 进入电子税务局后,点击【我要办税】。 to 30 第四步 在我要办税页面,点击【税费申报及缴纳】 -【财产和行为税税源采集及合并申报】。 第五步 进入 【财产和行为税税源采集及合并申 报】页面,点击新增税种,选择【环境保 护税】,点击确定。 第六步 选择税种后,点击【税源采集】,进入 环保税税源采集页面。 (+) 16:255 第七步 进入【环境保护税税源明细表】页面, 依次填写/勾选企业基本信息,点击【 ...
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].