(RUS) Set up the calculation of land tax
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You must set up the land tax parameters in the General ledger and Fixed assets modules before you calculate the land tax registers. Use the following procedures to set up the calculation of land tax.
In the Sales tax jurisdictions form, enter the tax jurisdiction references to complete the tax authority details in the declaration. In the Sales tax authorities form, enter the vendor code for the tax authorities that you are submitting the tax returns to. You must also specify the Russian Classification of Objects of Administrative Division (RCOAD) code for the vendor in the Vendors form.
Set up land tax codes
Click General ledger > Setup > Sales tax > Sales tax codes.
Create a new sales tax code. For more information, see Oprette og bruge momskoder.
In the Sales tax code field, enter a sales tax code for the land tax.
In the Type of tax field, select Land tax.
In the Settlement period field, select the settlement period.
In the Ledger posting group field, select the ledger posting group.
Click Values to open the Values form. For more information, see Momskodeværdier (form).
In the Value field, enter the tax rate.
Set up tax benefit codes for land tax
Click Fixed assets (Russia) > Setup > Tax reporting > Tax allowances.
Create a new tax benefit code. For more information, see (RUS) Set up tax benefit codes.
In the Privilege field, enter the benefit code for the land tax.
In the Benefit type field, select the type of tax benefit.
In the Allowance value field, enter the value of the tax benefit.
Set up an accounting group for land tax postings
Click Fixed assets (Russia) > Setup > Tax reporting > Group of posting of taxes.
Create a new ledger posting group. For more information, see (RUS) Set up groups for posting fixed assets taxes.
In the Ledger posting group field, select a group for posting fixed asset (FA) taxes to the ledger accounts.
In the Account for FA taxes field, select a ledger account for the land tax.
Set up the budget revenue codes for land tax
Click Cash and bank management > Setup > Payment order > Budget revenue classification.
Create a new budget revenue code. For more information, see (RUS) Set up budget revenue codes for fixed asset taxes.
In the Budget revenue code field, enter the budget revenue code for land tax.
Set up tax correspondence for the land tax
Click Fixed assets (Russia) > Setup > Tax reporting > Sales tax relations.
Create a new record. For more information, see (RUS) Set up tax correspondence with budget revenue codes.
In the Type of tax field, select Land tax.
In the Code field, select the sales tax code for the land tax.
In the Budget revenue code field, select the budget revenue code that corresponds to the selected tax code.
Set up the name for the land tax transaction journal
Click General ledger > Setup > Journals > Journal names.
Create a new journal name for the land tax transactions. For more information, see (RUS) Set up the name for fixed asset tax transactions journals.
In the Name field, enter a name for the land tax transactions journal.
In the Journal type field, select Land tax.
In the Voucher series field, select a voucher series code for the journal.
Set up category codes for the ground area
Click Organization administration > Setup > Ground area categories.
Create a new ground area category.
In the Category field, enter a category code for the ground area.
In the Description field, enter a description for the category code.
Set up the asset distribution
Click Fixed assets > Common > Fixed assets > Fixed assets. Click Distribution > Distribution.
In the Location field, select the location of the fixed asset.
In the External owner field, enter the name of the external owner of the asset.
Bemærk
If you do not enter a value in this field, the asset share that is listed on this line is considered to be owned property.
In the Sales tax code field, select a tax code only if the tax assessment for the asset is performed at a rate other than the default rate for the selected location, or if the tax code is connected to a different budget revenue code.
In the Cadastral cost field, enter the cadastral cost of the ground area.
In the Owned share field, enter the ownership share of the ground area as a proper fraction.
Bemærk
The Cadastral cost and Owned share fields are available only if you select Ground area in the Type field in the Fixed assets.
Set up Fixed assets module parameters
Click Fixed assets (Russia) > Setup > Parameters.
Click Tax reporting. In the Land tax field group, in the Sales tax code field, select the tax code for the land tax.
In the Compression field, select the level of compression for land tax transactions.
Click Fixed assets > Common > Fixed assets > Fixed assets.
Create a new asset. For more information, see Anlægsaktiver (form).
In the FA group field, select the asset group for the asset.
In the Acquisition date field, select the date of the acquisition of the asset.
In the Acquisition cost field, enter the amount that it cost to acquire the asset.
In the Type field, select Ground area.
On the Technical information FastTab, in the Category field, select the category code for the plot of land.
In the Cadastral number field, enter the cadastral number for the plot of land.
In the Start date of building field, select the starting date of the construction of the building.
On the Tax reporting FastTab, in the Tax base field, enter the cadastral land value.
In the Owned share field, enter the ownership share of the ground area as a proper fraction.
In the Sales tax code field, select the sales tax code for the land tax.
In the Land tax exemption (art.387) field, select the exemption type benefit code.
In the Land tax exemption (art.395) field, select the exemption type benefit code, if necessary.
In the Land tax allowance as non-taxable share field, select the non-taxable type benefit code, if necessary.
In the Non-taxable area share field, indicate the part of the land that is tax exempt, if necessary.
Click History > Tax allowances to view the history of the tax benefit changes.
See also
(RUS) Budget revenue classification (form)
(RUS) Fixed asset parameters (form)