(RUS) Set up a depreciation register for intangible assets

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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

Note

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

The IA depreciation register defines the amount of depreciation for intangible assets, which is considered as an indirect expense for tax purposes that was accrued during the current reporting tax period.

The intangible asset depreciation register contains information about depreciable property for which cards have been generated in the Fixed assets account module. These assets can be Intangible, Financial, or Goodwill. The intangible asset depreciation register is created on the basis of depreciation transactions, according to the tax model, and is created similarly to the depreciation register for tangible assets.

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

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

  3. In the Register type field, select IA depreciation.

  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 types 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 the Parameters tab to set up additional parameters for the register.

  10. In the Parameter name field, select the parameter.

  11. In the Value field, select the 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 intangible assets.

  12. Press CTRL+S or close the form.

See also

(RUS) Tax registers (form)

(RUS) Calculate the intangible asset depreciation register