How to: File Annual Declarations for Excise

You must use the excise register ER-5 report to print the annual declarations for principal inputs to the excise tax authorities.

In Microsoft Dynamics NAV, you can run the File ER-5 batch job to track the principal input required for ER-5 amendments. After you enter a filing date, changes made in the production BOM for that financial year are recognized as amendments.

To file annual declarations for excise

1. In the Search box, enter File ER-5, and then choose the related link.

2. On the Options FastTab, fill in the fields as described in the following table.

   Field	Description
   Return for the Location	Specifies the excise control code for the location where the return is filed.
   Financial Year	Specifies the financial year in which the ER-5 returns are filed.
   Filing Date	Specifies the filing date for the ER-5 return. This field is automatically populated from the BOM Change Log table and cannot be modified.
   Amendment Filing Date	Specifies the filing date on which an amendment was made to the production BOM from the BOM Change Log table. This field is automatically populated from the BOM Change Log table and cannot be modified.

3. Choose the OK button.

See Also

Tasks

How to: Print Annual Declarations Reports for Excise
How to: Identify Principal Inputs

Concepts

Excise Tax Overview

Other Resources

Production BOM Window
Create a Production BOM
BOM Change Log Table