环境保护税申报服务
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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]
环境保护税申报之排污系数法智能预填操作流程
蓝色柳林财税室· 2025-10-30 08:44
Group 1 - The article provides a step-by-step guide on how to use the new electronic tax bureau for environmental tax declaration and payment [1][2][6] - It details the process of selecting the environmental protection tax and entering relevant enterprise information, including pollution discharge permits and pollutant data [2][3][4] - The article emphasizes the use of the pollution discharge coefficient method for calculating pollutants, allowing for automatic retrieval of discharge coefficients based on industry standards [3][9] Group 2 - The process includes saving the collected data and proceeding to the tax declaration interface for further calculations [6][8] - It highlights the importance of accurately filling in the calculation base for determining the tax amount owed or refundable [9] - The article concludes with a reminder about the necessity of maintaining accurate records for tax purposes [5][15]
操作指引|施工扬尘智能预填操作流程
蓝色柳林财税室· 2025-10-02 09:58
Group 1 - The article provides a step-by-step guide for enterprises to log into the new electronic tax bureau and file environmental protection tax declarations [2][3][4] - It details the process of selecting tax types, specifically the environmental protection tax, and how to fill in the necessary information regarding pollution sources [3][4][5] - The article emphasizes the importance of accurately reporting pollution control measures and the automatic calculation of pollution equivalents based on the provided data [6][9][10] Group 2 - It outlines the requirements for businesses to qualify as tax refund stores for overseas travelers, including having general VAT taxpayer status and a good tax credit rating [16][18] - The article explains the process for businesses to apply for registration as a tax refund store, including the necessary documentation and conditions [19][20] - It also describes the procedures for changing or canceling the registration of a tax refund store, including the timeline for notifying tax authorities of any changes [26][28]
操作指引|排污系数法智能预填操作流程
蓝色柳林财税室· 2025-09-30 08:51
Core Viewpoint - The article provides a detailed guide on how to navigate the new electronic tax bureau for tax declaration and payment, specifically focusing on the environmental protection tax process. Group 1: Tax Declaration Process - Users can log into the new electronic tax bureau by entering their business identification details and personal credentials [2] - After logging in, users should navigate to the "Tax Declaration" section to begin the process [4] - The process includes selecting the environmental protection tax and entering relevant company information [5][6] Group 2: Environmental Protection Tax Details - Users must fill in details such as the pollution discharge permit and emission point information in the environmental protection tax source information section [5] - The system allows for automatic filling of pollution coefficients based on industry standards, which simplifies the data entry process [6][8] - After completing the data entry, users can save the information and proceed to the tax declaration calculation interface [9][10] Group 3: Tax Calculation and Submission - The tax declaration calculation involves selecting the appropriate pollution coefficients and entering the calculation base to determine the tax amount owed or refundable [11] - Users can submit the environmental protection tax declaration after completing the calculations [11]
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
Core Viewpoint - The article focuses on enhancing the efficiency of environmental protection tax declaration in Ningbo by providing a detailed operational guide for taxpayers to navigate the electronic tax system for environmental tax collection and declaration [3]. Group 1: Tax Declaration Process - The article introduces a step-by-step guide for taxpayers to declare environmental protection tax through the national unified electronic tax system [3]. - Taxpayers are instructed to select "environmental protection tax" and proceed to the tax source collection interface, where they must indicate whether they are declaring on a per-instance basis [5][6]. - Specific rules for filling out the tax source detail form are provided, including the necessity to indicate the presence of a pollution discharge permit and the types of pollutants being declared [6][7]. Group 2: Submission Steps - The process includes entering the tax period, adding pollution information, and the system automatically calculating the tax amount based on the provided data [7]. - After confirming the information, taxpayers must submit the declaration by affirming the truthfulness of the information provided [7].
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
Core Viewpoint - The article emphasizes the introduction of a series of visual guides by Ningbo Taxation to enhance the efficiency of environmental protection tax declaration, specifically focusing on noise tax source collection and declaration through the national unified electronic tax bureau [1]. Step-by-Step Summary Step 1: Tax Source Collection - Taxpayers must select "Environmental Protection Tax" and click to add the tax type card. Then, they need to choose "Noise" under the "Pollutant Category" and fill in other relevant options before clicking "Add Tax Source" [3][4]. Step 2: Filling Rules - The taxpayer identification number and name are auto-filled. Taxpayers must indicate whether they are engaged in marine engineering and whether they have a pollution discharge permit. If applicable, they must fill in the permit number and details about the main pollutants, specifically selecting "Noise" [4][10]. Step 3: Tax Declaration - After confirming the tax source details, taxpayers proceed to the declaration calculation interface. They must verify if they are declaring by occurrence and ensure the tax period is correct before submitting the declaration [14][15]. Tax Calculation - The article outlines how to calculate the tax based on noise exceedance days and the number of noise sources exceeding limits. The unit tax amount is derived from the Environmental Protection Tax Law, and the total tax payable is calculated based on specific conditions [20][21].
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
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].