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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].