環保專案成果報告查詢系統

專案計畫編號	EPA-104-HA12-03-A010
經費年度	104
計畫經費	21,700 千元
預算科目	責任業者之繳費查核業務
專案開始日期	2015/01/01
專案結束日期	2016/12/31
專案主持人	劉旭桓
主辦單位	回收基管會
承辦人	沈美智
執行單位	環資國際有限公司
專案分類	廢棄物管理
中文關鍵字	資源回收、回收清除處理費、營業量申報、申報系統、推動網路申報
英文關鍵字	Resource Recycling, Recycling and Disposal Management Fee, Business Report, Reporting System, Forwarding Network Report
協同主持人
共同主持人
計畫聯絡人	梁汝婷
計畫聯絡電話	02-66308000#339
計畫聯絡信箱	uys@eri.com.tw

中文摘要	本計畫執行期間持續檢討與精進責任業者管理作業，更新審查與輔導業務之標準作業流程，清查責任業者申報繳費情形，追蹤輔導申報異常、靜止戶及已廢止登記業者，辦理計畫人員教育訓練，並透過每2個月的內部稽核作業，檢視前述各項工作，以確保作業品質。本計畫於計畫執行期間，協助行政院環境保護署審查、輔導超過2萬9,000家責任業者登記、申報及繳費等作業，並完成1萬3,873家首次登記、變更登記、廢止登記及年度申報申請之審查、輔導與建檔作業。另催收已申報未繳費業者金額達新臺幣1億9,378萬元，輔導疑似未登記業者6,063家，其中1,901家完成登記，追溯補繳總金額達新臺幣4,641萬餘元。在精進及檢討責任業者管理制度方面，本計畫針對五大議題施行精進作法，包含：（一）提出六項稅則修正建議，以提升海關勾稽效益；（二）分析線上登記試辦作業結果，建議維持雙證件之驗證作業；（三）納入程序稽核作業，提升本計畫作業品質；（四）運用商品條碼、商業登記及海關進口資料勾稽比對，強化未登記業者管理作業；（五）修正責任業者申報書表，提升未來申報資料運用及分析成效。在因應法規命令研擬配套措施方面，本計畫配合行政院環境保護署完成下列三項配套措施之研擬，包含：（一）依環境資源部組織改造法草案內容，完成應修正資料清查；（二）依廢棄物減量及循環利用法草案內容，規劃滯納金及利息計算方式與管理制度；（三）配合物品或其包裝容器及其應負回收清除處理責任之業者範圍公告修正，研擬相關配套措施。在加強營業量申報宣導工作方面，本計畫共辦理26場次說明會，計有1,928人次參加，其問卷調查結果滿意度皆達九成以上；另完成223家到戶輔導作業、12萬0,161通電話諮詢服務、印製5,000本作業手冊及2萬2,100份摺頁，減少業者在申報作業上所遭遇之問題。
中文關鍵字	資源回收、回收清除處理費、營業量申報、申報系統、推動網路申報

中文摘要

本計畫執行期間持續檢討與精進責任業者管理作業，更新審查與輔導業務之標準作業流程，清查責任業者申報繳費情形，追蹤輔導申報異常、靜止戶及已廢止登記業者，辦理計畫人員教育訓練，並透過每2個月的內部稽核作業，檢視前述各項工作，以確保作業品質。本計畫於計畫執行期間，協助行政院環境保護署審查、輔導超過2萬9,000家責任業者登記、申報及繳費等作業，並完成1萬3,873家首次登記、變更登記、廢止登記及年度申報申請之審查、輔導與建檔作業。另催收已申報未繳費業者金額達新臺幣1億9,378萬元，輔導疑似未登記業者6,063家，其中1,901家完成登記，追溯補繳總金額達新臺幣4,641萬餘元。在精進及檢討責任業者管理制度方面，本計畫針對五大議題施行精進作法，包含：（一）提出六項稅則修正建議，以提升海關勾稽效益；（二）分析線上登記試辦作業結果，建議維持雙證件之驗證作業；（三）納入程序稽核作業，提升本計畫作業品質；（四）運用商品條碼、商業登記及海關進口資料勾稽比對，強化未登記業者管理作業；（五）修正責任業者申報書表，提升未來申報資料運用及分析成效。在因應法規命令研擬配套措施方面，本計畫配合行政院環境保護署完成下列三項配套措施之研擬，包含：（一）依環境資源部組織改造法草案內容，完成應修正資料清查；（二）依廢棄物減量及循環利用法草案內容，規劃滯納金及利息計算方式與管理制度；（三）配合物品或其包裝容器及其應負回收清除處理責任之業者範圍公告修正，研擬相關配套措施。在加強營業量申報宣導工作方面，本計畫共辦理26場次說明會，計有1,928人次參加，其問卷調查結果滿意度皆達九成以上；另完成223家到戶輔導作業、12萬0,161通電話諮詢服務、印製5,000本作業手冊及2萬2,100份摺頁，減少業者在申報作業上所遭遇之問題。

中文關鍵字

資源回收、回收清除處理費、營業量申報、申報系統、推動網路申報

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	104部分公開2.pdf	7MB		2017/5/1 上午 12:00:00

摘要	During the implementation period of this project, the management of the responsible enterprises was continuously examined and advanced; additionally, standard operating procedures for review and guidance services were updated, charges declaration statuses of responsible enterprises were carefully inspected, follow-up guidance for enterprises with abnormal declarations, dormant accounts and annulment registration was provided, and education and training for the project personnel were performed. Also, through the internal audit performed every two months, the above described tasks were inspected to ensure the quality of operations. During the implementation period of the project, the assistance was provided to the Environmental Protection Administration Executive Yuan in review and guidance of registration, declaration, making payments, and other processes for more than 29,000 responsible enterprises, and the review, guidance and filing processes of the first-time registration, change registration, annulation registration, and applications for annual declarations of 13,873 enterprises were completed. In addition, the amount collected from enterprises that have declared but not yet paid was NTD 193.78 million. The guidance was also provided for 6,063 enterprises that were suspected of being unregistered, of which 1,091 enterprises completed the registration. The total amount of recovered payments was NTD 46.4 million. In terms of advancement and examination of the management system for responsible enterprises, this project aimed at the implementation of improvement measures for five major issues, including: (1) Propose six suggestions regarding the amendments to tariff in order to improve the effectiveness of customs cross-checking; (2) Analyze the results of the pilot operation for online registration, and it is advisable to maintain the verification process with dual IDs ; (3) Include the procedure audit process to enhance the operation quality of this project; (4) Employ product barcodes to enhance crosscheck efficiency of the business registration and import documents of customs to strengthen the management of unregistered enterprises; (5) Modify the declaration form for responsible enterprises to enhance the effectiveness of future application of declaration information and analysis of results. With respect to the development of supporting measures in compliance to regulations and ordinances, through collaboration with the Environmental Protection Administration in this Project, the planning of three following supporting measures was completed, including: (1) Complete the check on the information to be amended according to the draft law of the organizational reform for the Ministry of Environment and Resources; (2) Formulate the calculation method and management system for late payment penalties and interests according to the draft waste reduction and recycling act; (3) Develop relevant supporting measures for the amended announcement of articles or package containers and the scope of enterprises responsible for recycling, clearance and disposal of such articles or package containers. Finally, in regard to strengthening the promotion of business volume declaration, in this Project, there were a total of 26 sessions of seminars held and 1,928 participants attended. The results of the questionnaire survey filled out by attendees indicated that they all have satisfaction levels of over 90%. Also, the on-site guidance was provided for 223 enterprises, 120,161 consultation calls were made, and 5,000 copies of operation manuals and 22,100 copies of brochures were printed to help reduce the problems encountered by enterprises in declaration process.
英文關鍵字	Resource Recycling, Recycling and Disposal Management Fee, Business Report, Reporting System, Forwarding Network Report

摘要

During the implementation period of this project, the management of the responsible enterprises was continuously examined and advanced; additionally, standard operating procedures for review and guidance services were updated, charges declaration statuses of responsible enterprises were carefully inspected, follow-up guidance for enterprises with abnormal declarations, dormant accounts and annulment registration was provided, and education and training for the project personnel were performed. Also, through the internal audit performed every two months, the above described tasks were inspected to ensure the quality of operations. During the implementation period of the project, the assistance was provided to the Environmental Protection Administration Executive Yuan in review and guidance of registration, declaration, making payments, and other processes for more than 29,000 responsible enterprises, and the review, guidance and filing processes of the first-time registration, change registration, annulation registration, and applications for annual declarations of 13,873 enterprises were completed. In addition, the amount collected from enterprises that have declared but not yet paid was NTD 193.78 million. The guidance was also provided for 6,063 enterprises that were suspected of being unregistered, of which 1,091 enterprises completed the registration. The total amount of recovered payments was NTD 46.4 million. In terms of advancement and examination of the management system for responsible enterprises, this project aimed at the implementation of improvement measures for five major issues, including: (1) Propose six suggestions regarding the amendments to tariff in order to improve the effectiveness of customs cross-checking; (2) Analyze the results of the pilot operation for online registration, and it is advisable to maintain the verification process with dual IDs ; (3) Include the procedure audit process to enhance the operation quality of this project; (4) Employ product barcodes to enhance crosscheck efficiency of the business registration and import documents of customs to strengthen the management of unregistered enterprises; (5) Modify the declaration form for responsible enterprises to enhance the effectiveness of future application of declaration information and analysis of results. With respect to the development of supporting measures in compliance to regulations and ordinances, through collaboration with the Environmental Protection Administration in this Project, the planning of three following supporting measures was completed, including: (1) Complete the check on the information to be amended according to the draft law of the organizational reform for the Ministry of Environment and Resources; (2) Formulate the calculation method and management system for late payment penalties and interests according to the draft waste reduction and recycling act; (3) Develop relevant supporting measures for the amended announcement of articles or package containers and the scope of enterprises responsible for recycling, clearance and disposal of such articles or package containers. Finally, in regard to strengthening the promotion of business volume declaration, in this Project, there were a total of 26 sessions of seminars held and 1,928 participants attended. The results of the questionnaire survey filled out by attendees indicated that they all have satisfaction levels of over 90%. Also, the on-site guidance was provided for 223 enterprises, 120,161 consultation calls were made, and 5,000 copies of operation manuals and 22,100 copies of brochures were printed to help reduce the problems encountered by enterprises in declaration process.

英文關鍵字

Resource Recycling, Recycling and Disposal Management Fee, Business Report, Reporting System, Forwarding Network Report