EPA-104-G104-02-105

104

11,150 千元

2015/08/25

2016/07/31

李任翔

水保處

洪立羣

康城工程顧問股份有限公司

水質保護

水污染防治費、申報暨查詢系統、徵收對象及基金

Water Pollution Control Fee、Declaration and Inquiry System、Collection Objects and Funds

顏笠安

02-27849799#503

anyen@camec.com.tw

本計畫執行期間自民國104年8月25日起至105年7月31日止，主要工作為：(一)辦理水污費第一階段徵收名單管理、通知、審查及查核作業，(二)辦理水污費徵收帳目核對及查核作業，(三)維護更新「水污染防治費網路申報暨查詢系統」，並建置擴充「網路審查暨帳目核對」等相關功能，(四)統計分析水污費申報資料並更新擴充徵收名單，(五) 檢討研修水污費徵收制度及相關作業程序，(六)提供水污染防治費徵收作業諮詢服務與配合相關行政作業。 本計畫已完成104年第1期及第2期水污費相關申報、審查及查核等作業，所有業者均已完成申報，2期總申報費額為1億3,714萬5,626元。依據業者申報資料完成1,536件書面審查及117家現場查核，總補繳金額達1,511萬5,847元。並針對業者繳交之費額完成104年水污費徵收帳目核對及查核作業，並提供會計師查核報告。配合計畫需求及法規修正，更新擴充水污染防治費申報暨查詢系統，內容包含最新公告訊息、檔案下載、審查界面及申報程序等功能；依據實際申報及審查執行情形，研提徵收制度修正建議，並辦理1場次公聽研商會議。針對應申報業者及代辦業者辦理6場次說明會，並設立4線諮詢專線，提供徵收對象即時之諮詢服務，以減少其申報錯誤。

水污染防治費、申報暨查詢系統、徵收對象及基金

水污染防治費徵收、查核、對帳及管理計畫正式報告.pdf

33MB

2016/10/1 上午 12:00:00

This Plan was implemented over the period between August 25, 2015 and July 31, 2016. The main work items were as follows: (1) Implementation of management, notification, review and auditing operations with respect to the Water Pollution Control Fee First Stage Collection List. (2) Implementation of Water Pollution Control Fee accounts checking and auditing operations. (3) Maintenance and updating of the Water Pollution Control Fee Online Declaration and Inquiry System, and establishment of expanded functionality for the System, including Online Review and Accounts Checking function, etc. (4) Statistical analysis of Water Pollution Control Fee declaration data and updating and expansion of the Collection List. (5) Review of the Water Pollution Control Fee collection system and the related operational procedures. (6) Provision of Water Pollution Control Fee collection operations advisory services and collaboration on related administration work. As regards the progress made in Plan implementation, the FY2015 First Stage and Second Stage Water Pollution Control Fee declaration, review and auditing operations have already been completed; all of the firms concerned have already completed the submission of declarations, with the total amount declared for the Second Stage being NT$137,145,626. On the basis of the information submitted by firms in their declarations, a total of 1,536 instances of documentary review were implemented, along with 117 site visits for auditing purposes; the total amount of supplementary payments received came to NT$15,115,847. In addition, the FY2015 Water Pollution Control Fee accounts checking and auditing operations were completed with respect to the fee amounts submitted by firms, and a report (audited by a certified public accountant) was submitted. In accordance with Plan requirements and the revisions made to relevant laws and regulations, the Water Pollution Control Fee Online Declaration and Inquiry System was updated and expanded, so that the System content now includes the latest news and announcements, a file downloading feature, a new review interface and explanation of declaration procedures, etc. On the basis of actual declaration status and review implementation status, proposals were drawn up for the revision of the Fee collection system, and a public hearing was held. Six presentations were held for firms required to make declarations and the agents of such firms, and four inquiry hotlines were set up, to provide timely advisory services for those subject to declaration requirements, thereby helping to reduce the incidence of reporting errors in declarations.

Water Pollution Control Fee、Declaration and Inquiry System、Collection Objects and Funds