(RUS) Print assessed tax declaration (form)

  • Article

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

Use this form to specify the settings for when you print the assessed tax declaration.

Open the form

  1. Click Fixed assets (Russia) > Journals > Tax register journal.

  2. Click Print > Assessed tax.

    Note

    This option is available only if you select Years in the Period types field in the Tax register journal form.

    –or–

    Click Print > Advance payment.

    Note

    This option is available only if you select Months, Quarter, or Half-Yearly in the Period types field in the Tax register journal form.

The following tables provide descriptions for the controls in this form.

Buttons

Button

Description

Select all

Include all of the Russian Classification of Objects of Administrative Division (RCOAD) codes in the assessed tax declaration.

Deselect all

Remove RCOAD codes from the assessed tax declaration.

Fields

Field

Description

Correction number

Enter the correction number for the declaration.

By place

Select the location of the company that you are submitting the tax declaration from:

  • of accounting of the first-rate taxpayer or of Russian organization being – A declaration is created with information for all fixed assets that are registered at the head office and separate divisions. The head office information is printed on the title page.

  • of detached department being – A separate declaration is created for each separate division for which the Independent check box is selected in the Separate divisions form. Individual fixed asset declarations are created for the head office and separate divisions, and the information pertaining to the head office is printed on the title page.

  • of accounting of foreign organization or of immovable property object being – A separate declaration is created for submission to the tax authority.

Representative

Select an authorized representative in the list of company employees.

Reorganization (liquidation)

Select this check box to specify that the prepared declaration is the final version before restructuring of your company.

Export declaration

Select this check box to export the declaration based on the settings that you specify in the Document templates form.

Template

Select the template to use for electronic reporting of the assessed tax declaration.

FA inventory number

Select the identification of the fixed asset to include in the assessed tax declaration.

Authority

Select the sales tax authority that uses the RCOAD code to include in the declaration.

Name

The name of the sales tax authority.

Value model

The value model that is assigned to the fixed asset that is included in the declaration.

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