(RUS) Set up a sales register for fixed assets and intangible assets

  • Article

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

The FA/IA sale register consolidates information about asset sales operations and calculates losses disposal of depreciable property and intangible assets that are recognized as deferrals for tax purposes.

Records are created in the register with an accumulating total. The records take into account the finalization of sales operations for each item of depreciated property. Reporting data is generated by totaling the indicators from the beginning of the tax period to the reporting date.

The FA/IA sale register is calculated on the basis of data from the following registers:

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  • FA - object information register

  • IA - object information register

  • Property disposal register

  1. Click General ledger > Setup > Profit tax > Registers.

  2. Press CTRL+N to create a new line.

  3. In the Register type field, select FA/IA sale.

  4. In the Register code field, enter an identification code for the register.

  5. In the Register name field, modify the name of the register, if necessary.

  6. In the Period type field, select the type of time period for which the register is created.

  7. Click the Hide tab, and move any fields that you want to hide in the register from Available fields to Selected fields.

  8. In Selected fields, select the check box for the register fields to be hidden.

  9. Click General ledger > Setup > Profit tax > Register parameters to set up additional parameters for the register.

  10. In the Register name field, select FA/IA sale.

  11. In the Parameter name, specify the parameter.

  12. In the Value field, select the fixed asset or intangible asset group by the tax account type and asset type that are to be used to create the register. If you specify more than one value, separate the values with commas.

    Note

    If you do not specify parameter values, the register will contain all fixed assets and intangible assets.

  13. Press CTRL+S or close the form.

See also

(RUS) Tax registers (form)

(RUS) Calculate the fixed asset and intangible asset sale register