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环境保护税申报智能预填功能上线啦
蓝色柳林财税室· 2025-11-19 01:10
Core Viewpoint - The article introduces the newly launched intelligent pre-filling function for environmental protection tax declaration in the national unified electronic tax bureau, aimed at simplifying the declaration process and reducing errors [4]. Group 1: Intelligent Pre-filling Function - The intelligent pre-filling function includes two methods: the pollutant discharge coefficient method and the construction dust sampling measurement method, which automatically fills in data and calculates emissions [4]. - The system allows for the addition of new pollutants for existing discharge points and the collection of information for new discharge points through a user-friendly interface [4]. Group 2: Tax Source Addition Process - For existing discharge points with new pollutants, users can find the relevant pollutant tax source information and modify it to add new pollutant details [4]. - If users cannot find a suitable industry when using the pollutant discharge coefficient method, they should verify the accuracy of the selected pollutant category and can opt for manual data collection if necessary [7]. Group 3: Saving and Submitting Tax Sources - Users must ensure that they save their entries in the environmental protection tax source detail table to generate a tax source number, which confirms successful data collection [9]. - The article provides a step-by-step guide for users to access the intelligent pre-filling function on the national unified electronic tax bureau platform [11].
你问我答 | 如何在电子税务局上通过排污系数法智能预填申报环境保护税?操作步骤
蓝色柳林财税室· 2025-11-05 05:19
Group 1 - The article provides a step-by-step guide for enterprises to log into the electronic tax bureau and handle environmental protection tax declaration and payment [2][3][4] - It emphasizes the importance of collecting tax source information for environmental protection tax, including details about pollutant discharge permits and pollutant information [5][7][8] - The article outlines the process for calculating and submitting the environmental protection tax, including the need to maintain geographic coordinates if discharge permits are not available [15][16][22][23] Group 2 - The article details the necessary steps for tax source collection, including filling out enterprise information and adding new tax sources as needed [5][13] - It explains the use of an intelligent pre-fill feature to automatically obtain pollutant discharge coefficients based on industry standards [9][10][21] - The article highlights the final steps in the declaration process, including the submission of tax data and confirmation of successful submission [22][23]
环境保护税申报之施工扬尘(按期)智能预填操作流程
蓝色柳林财税室· 2025-11-04 01:20
Core Viewpoint - The article provides a detailed step-by-step guide on how to declare the Environmental Protection Tax through the new electronic tax bureau, emphasizing the importance of compliance and the use of automated systems for tax declaration [2][3][5]. Summary by Sections Step-by-Step Process - Step 1: Access the new electronic tax bureau and log in using the required credentials [2]. - Step 2: Navigate to the tax declaration section and select the Environmental Protection Tax for reporting [3]. - Step 3: Fill in the necessary enterprise information and pollution source details, including the use of automatic monitoring methods for pollution calculation [4][5]. - Step 4: Complete the declaration by selecting the appropriate pollution control measures and submitting the information [5][3]. Environmental Protection Tax Declaration - The article outlines the specific requirements for declaring the Environmental Protection Tax, including the need for detailed information on pollution sources and control measures [3][5]. - It highlights that the declaration process can utilize automated calculations for pollution amounts based on construction activities [5]. Additional Features - The guide mentions the ability to save and submit the declaration electronically, streamlining the process for enterprises [5]. - It also notes that the system allows for the selection of various pollution control measures, which can impact the tax calculation [5].
环境保护税申报之自动监测智能预填操作流程
蓝色柳林财税室· 2025-10-29 05:29
Core Viewpoint - The article provides a detailed guide on the process of filing environmental protection tax through the new electronic tax bureau, emphasizing the importance of accurate data entry and compliance with regulations [1][2][3]. Group 1: Login and Navigation - Users must log into the new electronic tax bureau using their enterprise identification details and navigate to the tax declaration section [2]. - The process begins by selecting "Tax Declaration and Payment" and then proceeding to "Property and Behavior Tax Source Collection and Combined Declaration" [3]. Group 2: Tax Source Collection - In the tax source collection section, users can add a new tax type, specifically the "Environmental Protection Tax," and proceed to fill in the necessary enterprise information [4]. - It is crucial to ensure that the data entered, such as pollutant discharge permits and emission point information, aligns with the enterprise's pollution discharge permit [5]. Group 3: Declaration and Data Confirmation - The system prompts users to fill in pollutant discharge amounts based on automatic monitoring reports, with the option to modify any pre-filled data if discrepancies are found [7]. - Users must confirm the accuracy of the declaration data before submission, ensuring compliance with any applicable tax reduction policies [8].
电子税务局丨环境保护税在线监测数据智能预填申报
蓝色柳林财税室· 2025-10-25 01:13
Core Viewpoint - The article discusses the launch of an online monitoring data intelligent pre-filling declaration function for environmental protection tax in Xiamen, effective from October 1, 2025, allowing polluting units with automatic monitoring equipment to calculate taxes with a single click using data from the electronic tax bureau [2]. Summary by Sections Introduction - The electronic tax bureau has introduced a new feature for environmental protection tax that enables automatic tax calculation based on real-time monitoring data [2]. Steps for Operation - Step 1: Log into the electronic tax bureau and navigate to the tax declaration section [4]. - Step 2: Select the environmental protection tax and proceed to the tax source collection interface [6]. - Step 3: Fill in the necessary enterprise information and add tax sources [7]. - Step 4: Enter details about the pollution discharge permits and pollution types [9]. - Step 5: Save the collected information and proceed to the tax declaration calculation interface [11]. - Step 6: Review the automatically filled data for accuracy before submission [12]. - Step 7: Submit the environmental protection tax declaration [14]. Additional Information - The system will automatically pre-fill pollution calculation methods based on monitoring data, including pollutant names and discharge amounts, which must be verified for correctness before submission [12].
新电子税务局环境保护税自动监测智能预填操作流程
蓝色柳林财税室· 2025-10-15 14:37
欢迎扫描下方二维码关注: 进入新电子税务局,点击右上角【登录】; 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; 进入新电子税务局后,点击【我要办税】; 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】; 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; | 2 全国统一规范电子税务局 0大道 | | | | | | 人法格* | | | --- | --- | --- | --- | --- | --- | --- | --- | | 6- 32151 NEWS! | | 直资 > 财产税行为税税费观量及合作申报 > 申报计算及减免信息 | | | | | | | 014 25 10 D | 19:00 | 110-10-6 515 122 計算方法 | 给三(流水)提质量 (万将立方史期) | 46.2006.92 00 《皇宫/际立方法_皇白/月》 | Firent 09/657777-989/711 | 显示的变 本 ...
电子税务局|环保税产(排)污系数法税源采集及申报操作步骤
蓝色柳林财税室· 2025-05-19 00:40
Core Viewpoint - The article focuses on enhancing the efficiency of environmental protection tax declaration in Ningbo by providing a comprehensive guide for taxpayers on how to use the national unified electronic tax bureau for pollution source collection and declaration [3]. Group 1: Tax Declaration Process - The article outlines a step-by-step process for taxpayers to declare environmental protection tax, starting with selecting the tax type and entering pollution source details [5][14]. - Taxpayers are instructed to fill in specific information such as taxpayer identification number, pollution permit number, and pollution categories, ensuring accurate data entry [6][7][12]. Group 2: Pollution Source Information Collection - The article details the requirements for collecting pollution source information, including the need to specify whether the taxpayer has a pollution permit and the types of pollutants being emitted [6][8]. - It emphasizes the importance of using the correct calculation methods for pollutant emissions, specifically the pollution coefficient method [12][13]. Group 3: Submission and Confirmation - After entering all necessary information, taxpayers must confirm the accuracy of their data before submitting the declaration, which includes checking all relevant boxes to ensure compliance [15]. - The final step involves a confirmation process where taxpayers must affirm the truthfulness of their submission before it is officially recorded [15].
电子税务局|环保税大气、水污染物税源采集及申报操作步骤
蓝色柳林财税室· 2025-05-12 10:23
Core Viewpoint - The article focuses on enhancing the efficiency of environmental protection tax declaration in Ningbo by providing a comprehensive guide for the collection and declaration of air and water pollutant tax sources through a unified electronic tax system [3]. Group 1: Tax Declaration Process - Ningbo Tax Authority has introduced a series of visual guides to assist taxpayers in understanding the steps for environmental protection tax declaration [3]. - Taxpayers need to select "Environmental Protection Tax" in the electronic tax system and proceed to the tax source collection interface [5]. - The tax source detail collection interface requires taxpayers to select pollutant categories such as "Air Pollutants" and "Water Pollutants" based on actual emissions [6][10]. Group 2: Information Entry Requirements - Taxpayer identification number and name are automatically populated by the system, while other fields must be filled based on the taxpayer's specific circumstances [9]. - Taxpayers must indicate whether they have a pollution discharge permit and provide relevant details if applicable [11]. - The system requires the entry of pollutant types, discharge amounts, and monitoring methods, with specific guidelines for calculating pollutant emissions [13][26]. Group 3: Tax Calculation and Submission - The declaration process includes calculating the tax amount based on pollutant equivalent values and applicable tax rates, which are automatically filled by the system [29][30]. - Taxpayers can apply for tax reductions based on specific criteria, and the system will calculate the applicable reduction amounts [31]. - After completing the declaration, taxpayers must submit the information, which will trigger a confirmation of successful submission [21].
电子税务局|环保税固体废物税源采集及申报,大气、水污染物税源信息采集及申报操作步骤
蓝色柳林财税室· 2025-04-24 00:31
Core Viewpoint - The article provides a detailed guide on how to operate the electronic tax system for environmental protection tax, specifically focusing on the collection and declaration of solid waste tax sources in Ningbo [1][16]. Group 1: Accessing the System - Users must log into the Ningbo Electronic Tax Bureau and navigate to the tax declaration section to add the environmental protection tax as a new tax type [3][20]. - After selecting the environmental protection tax, users can access the tax source collection interface [4][20]. Group 2: Tax Source Collection - In the tax source detail collection interface, users need to select "solid waste" under the pollution category and fill in the required information [5][30]. - The system automatically populates the taxpayer identification number and name, while users must indicate whether they are filing on a per-instance basis [6][24]. - Users must provide details about their operations, such as whether they engage in marine engineering or operate centralized sewage treatment facilities [6][26][27]. Group 3: Information Entry - Users must enter specific details such as the pollutant types, storage conditions, disposal units, and utilization methods for solid waste [8][12]. - The system requires users to input the effective dates of their pollution permits and the geographical coordinates of their discharge points [8][45][46]. Group 4: Tax Declaration - Users can proceed to the declaration calculation interface to input the quantities of solid waste generated, stored, disposed of, and utilized during the reporting period [10][53]. - The system calculates the taxable amount based on the reported data, including deductions for any tax exemptions applicable [11][66]. Group 5: Submission Process - After confirming all entries are correct, users must submit their tax declaration, affirming the accuracy of the information provided [13][70]. - The system will then process the submission and provide confirmation of successful filing [54][72].