(RUS) Create a transport tax declaration
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use this procedure to create a transport tax declaration. You must calculate and approve the transport tax registers before you can generate an accurate transport tax declaration. For more information, see (RUS) Calculate transport tax registers.
Click Fixed assets (Russia) > Journals > Tax register journal.
Select a journal, and then click Print > Transport tax if the tax is calculated for a year.
In the Correction number field, enter the sequence number of the correction document.
In the By place field, select the location for the declaration, from the following options:
of accounting of the first-rate taxpayer
of accounting of the assignee, who is the first-rate taxpayer
In the Representative field, select an authorized representative in the list of employees.
Select the Reorganization (liquidation) check box to indicate that the reports that are prepared are the final reports before the company is restructured.
In the Reorganization or liquidation code field, select the reorganization or liquidation code from the following options:
Splitting with simultaneous rejoining
In the INN field, enter the identification number of the taxpayer.
In the Registry reason code field, enter the registry reason code.
Select the Export declaration check box to export the declaration as a Microsoft Excel file.
In the Template field, select the document template that is used to export the transport tax declaration.
In the Print declaration for grid, specify the legal entities for which the transport tax declaration is generated.
In the Select Department field group, specify the department codes. The declaration is printed based on your selections. A separate declaration is generated for each department code.
Click Select all to set the parameter for all department codes.
Click Deselect all to remove the parameter for all department codes.
Click OK to export the transport tax declaration.