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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|环保税按次征收税源采集及申报操作步骤
蓝色柳林财税室· 2025-06-01 01:03
欢迎扫描下方二维码关注: ▲戳蓝色字关注蓝色柳林财税室 今天我们来看: 如何在全国统一规范电子税务局进行 环保税按次征收税源采集及申报 。 ck 36 m 第二步 0 勾选增加本次申报税种"环境保护税",点 击【确定】增加"环境保护税"卡片。点击 卡片上的【税源采集】,系统跳转到环境 保护税税源明细表采集界面。 取消 | 晚后 | FREE START 在环境保护税税源明细表采集界面的"1.按 次申报"中勾选"是"选项,其余选项按实填 写,填写完成后点击【保存】。 通出 | | 保存 | 申报计算 填写规则如下 纳税人识别号和纳税人名称 系统自动带出。 按次申报 按次申报的纳税人选择"是"。 从事海洋工程 根据实际情况选择"是"或"否" 城乡污水集中处理场所 根据实际情况选择"是"或"否" 生活垃圾集中处理场所 根据实际情况选择"是"或"否"。 排污许可证编号 如有排污许可证,新增排污许可证编 号,如无排污许可证,则勾选"无排 污许可证排口"。 已纳入国务院生态环境主管部门发布 的《固定污染源排污许可分类管理名 录》且取得排污许可证的纳税人该项 必填,具有多张排污许可证的纳税人 应全部填写。 污染物类别 勾选 ...
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· 2025-05-25 15:50
欢迎扫描下方二维码关注: ▲戳蓝色字关注蓝色柳林财税室 为进一步提升环境保护税申报效率,宁波税务推出环境保护税操作系列图解,以直观图解+详细步骤拆解,为您提供全流程操作指南,帮助 您轻松掌握申报要点。 今天我们来看: 如何在全国统一规范电子税务局进行环保税噪声税源采集及申报。 STEP 2 勾选增加本次申报税种"环境保护税", 点击【确定】增加"环境保护税"卡片。 点击卡片上的【税源采集】,系统跳转 到环境保护税税源明细表采集界面。 影响 | BCK MO 2 脱源采集 STEP 1 在环境保护税税源明细表采集界面的"5. 污染物类别"中勾选"噪声"选项,其余 选项按实填写,填写完成后点击【新增 税源】。 ①有组织排放口编号规则,由五位 字母及数字组成,第1位为"D", 第2位为污染物类别字母(水-W, 大气-A, 噪声-N, 固废-S), 第 3-5位使用001-999的流水号表 示; | 填写规则如下 | | --- | | 纳税人识别号和纳税人名称 | | 系统自动带出。 | | 按次申报 | | 按期申报的纳税人选择"否" | | 从事海洋工程 | | 根据实际情况选择"是"或"否" | | 城乡污水 ...
电子税务局|环保税抽样测算法税源采集及申报操作步骤
蓝色柳林财税室· 2025-05-24 10:50
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 sampling measurement and tax source collection [3]. Tax Source Information Collection - Step 1 involves selecting "Environmental Protection Tax" and entering the tax source collection interface, where taxpayers must fill in the required information and click "Add Tax Source" [5]. - Taxpayer identification number and name are auto-filled, and various options regarding the nature of the business and pollution permits must be selected based on actual circumstances [6]. - The pollution categories include air pollutants, water pollutants, solid waste, and noise, which can be selected individually or in combination [6][7]. Tax Declaration Process - Step 1 of the tax declaration process requires entering the declaration calculation interface and verifying the declaration type and tax period [9]. - Taxpayers must fill in specific indicators based on the environmental protection tax law and select the corresponding measurement methods for pollutants [10]. - The declaration includes entering quantities, coefficients, and equivalent pollution values, which are auto-filled based on the relevant regulations [12][13][14]. Submission of Tax Declaration - After confirming all information is correct, taxpayers must submit the declaration by selecting the required confirmation options [15]. - The system will automatically assign a unique tax source number for each emission point after saving the information [8].
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
为进一步提升环境保护税申报效率,宁波税务推出环境保护税操作系列图解,以直观图解+详细步骤拆解,为您提供全流程操作指南,帮助 您轻松掌握申报要点。 今天我们来看: 如何在全国统一规范电子税务局进行大气、水污染物税源采集及申报。 欢迎扫描下方二维码关注: ▲戳蓝色字关注蓝色柳林财税室 勾选增加本次申报税种"环境保护 税", 点击【确定】增加"环境保护 税"卡片。点击卡片上的【税源采 集】,系统跳转到环境保护税税源 明细表采集界面。 | | 派团 首页 · 财产和行为我校游采集及合并中搜 | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 0242 | 增加本期申按税种 | | | | | | | | | | x | | | 日 全2 | | | | | | | | | | | | | (E | 即花髮 | 2 | 聚 | 8 | 土地增值税 | 6 | 治源税 | | | | | | | 域镇土地使用税 | P | 府产股 | 6 | 车船段 | A | 耕地占用税 | ...