(RUS) Calculate assessed tax and generate an assessed tax declaration [AX 2012]

Updated: December 7, 2012

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

Use the Print assessed tax declaration form to generate a declaration of assessed tax. After you generate and export the assessed tax declaration by using Microsoft Excel, you can submit it electronically to the tax authority. You can also print and mail the declaration to the tax authority.

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

  2. Create a journal, and then calculate the assessed tax.

  3. If the tax is calculated for a year, click Print > Assessed tax.

    NoteNote

    If the tax is calculated for other periods, such as a month, quarter, or half year, click Print > Advance payment.

  4. In the By place field, select the company location from which you are submitting the declaration:

    • of accounting of the first-rate taxpayer – The declaration is created for all fixed assets that are registered at the head office and separate divisions. The information that pertains to the head office 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 each separate division, and the information that pertains to the head office is printed on the title page.

    • of accounting of foreign organization – A separate declaration is created for the tax authority that is associated with foreign transactions.

    • of immovable property object being – A separate declaration is created for the tax authority that is associated with transactions that pertain to immovable properties.

  5. Click OK to generate and export the assessed tax declaration.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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