(RUS) Calculate land tax registers [AX 2012]

Updated: November 17, 2012

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

The total land tax to be paid to the budget at the end of the tax period is determined as the difference between the tax total and the totals of advance tax payments that were estimated over the course of the tax period individually for every tax base. The tax and advance payments totals are calculated in the tax register journal.

To create a land tax declaration, these registers must be calculated and approved in the journal:

  • Land tax - ground areas – This register calculates the land tax amount for every fixed asset, based on the cadastral value with the tax benefits, coefficients, and land rates taken into account.

  • Land tax – This register summarizes the data and calculates the land tax amount based on RCOAD codes (National Classifier of Administrative and Territorial Subdivisions), budget classification codes (BCC), and land tax codes.

NoteNote

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

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

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

  3. In the Journal batch number field, the unique tax registry journal number. By default, this field displays the number from the number sequence set up in the Fixed Asset Parameters form.

  4. In the Period type, Period number, and Years fields, specify the period for which the journal will be created.

  5. Click Lines to create the periodic register journal lines.

  6. Click Yes in the Register journal generation dialog box to create register lines with the Not Calculated status.

  7. Select the Land Tax - ground areas register line, and then click Calculate current.

  8. Select the Land tax register line, and then click Calculate current.

    NoteNote

    After calculation, the status of the registers is displayed as Calculated in the Status field.

  9. Select the Approved check box to approve the register.

  10. In the Worker field, select the code of the employee who approved the register.

    NoteNote

    When you create the journal for a year in the Land tax register, the total of the advance payments that were paid for the previous accounting periods is calculated. If the journals for these periods were not created, the advance payments total for the previous accounting periods can be entered manually.


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