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环境保护税业务(1一2)排污系数法智能预填操作流程
蓝色柳林财税室· 2026-01-24 09:52
欢迎扫描下方二维码关注: 第三步 进入电子税务局后,点击【我要办税】; 【A E C E C T case 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】 ; RIBON K 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; (+) 85419534 a KHA (二) 排污系数法智能预填操作 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; D【 K2022 1 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【新增税源】进入 税源采集; 68 CP 第八步 进入【环境保护税税源信息】页面,填写/勾选 企业排污许可证、排放口信息,在【污染物信息】 模块点击【新增】,可增加该排放口使用自动监 测、监测机构监测、物料衡算、抽样测算计算方法 的污染物;在【产排污系数基础信息】模块,点击 新增,自动跳转至排污系数法智能预填页面; 第九步 进入智能预填页面后,依次选择国标行业、 工段名称、产品名称、K值等字段,即可自动获 取企业的产污系数与排污系数,点击【保存】后 即可将相关字段带入【 ...
施工扬尘智能预填操作流程(仅按期申报施工扬尘的纳税人适用)
蓝色柳林财税室· 2026-01-17 01:47
欢迎扫描下方二维码关注: 1.进入新电子税务局,点击右上角【登录】; 2.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; 3.进入新电子税务局后,点击【我要办税】; 7.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【新增税源】进入税源采集; 8.进入【环境保护税税源信息】页面, 填写 /勾选【排污许可证】、【排放口信息】后,在【污染物信息】点击【新增】按钮, 增加 税源 ,先选择有效期(工程工期时间),后选择对应的征收子目 "建筑施工扬尘产生量系数"或"市政(拆迁)施工扬尘产生量系数"(其他 选项无需选择), 计算方法为抽样测算,点击【保存】完成采集;系统跳转至环境保护税税源明细表,点击申报计算,进入【申报计算及 减免信息】页面。 4.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】; 5.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; 6.选择税种后,点击【税源采集】,进入环保税税源采集页面; | 全国 ...
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
Group 1 - The article provides a detailed guide on how to navigate the new electronic tax bureau for tax declaration and payment processes [1][2] - It outlines the steps for collecting and merging declarations for environmental protection tax, including the necessary information required from enterprises [2][3] - The system automatically fills in the taxpayer's declaration form with online monitoring data from matched discharge points [3] Group 2 - Enterprises must confirm their eligibility for relevant tax reduction policies and can select or modify these in the system [4] - The system will prompt taxpayers if they do not meet the conditions for enjoying tax reduction policies based on their selections [4][5] - Taxpayers are required to confirm or modify their declaration data and submit it once verified [5]
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].