(RUS) Set up the calculation of transport tax
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You must set up the transport tax parameters in General ledger and Fixed assets before you can calculate the transport tax registers. Use the following procedures to set up the calculation of transport tax.
Set up transport tax codes
Click General ledger > Setup > Sales tax > Sales tax codes.
Create a new sales tax code. For more information, see Impostare e utilizzare codici IVA.
In the Sales tax code field, enter a sales tax code for the property tax.
In the Type of tax field, select Transport 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 Valori dei codici IVA (modulo).
In the Value field, enter the tax rate.
Set up tax benefit codes for transport 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 transport 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 transport 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 transport tax.
Set up the budget revenue codes for transport 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 transport tax.
Set up tax correspondence for the transport 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 Transport tax.
In the Code field, select the sales tax code for the transport 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 transport tax transaction journal
Click General ledger > Setup > Journals > Journal names.
Create a new journal name for the transport 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 transport tax transactions journal.
In the Journal type field, select Transport tax.
In the Voucher series field, select a voucher series code for the journal.
Set up Fixed assets parameters
Click Fixed assets (Russia) > Setup > Parameters.
Click Tax reporting. In the Transport tax field group, in the Sales tax code field, select the tax code for transport tax.
In the Compression field, select the level of transaction compression for transport tax transactions.
Click Fixed assets > Common > Fixed assets > Fixed assets.
Create a new asset. For more information, see Cespiti (modulo).
In the FA group field, select the asset group for the asset.
In the Type field, select Vehicle.
On the Tax reporting FastTab, in the Sales tax code field, select the transport tax code. By default, this field displays the value that is specified in the Fixed asset parameters form.
In the Exemption from tax field, select the tax benefit code that indicates that the asset is exempt from tax.
In the Tax base field, enter the tax base.
In the Unit field, select the unit of measure of the selected tax base.
See also
(RUS) Budget revenue classification (form)
(RUS) Fixed asset parameters (form)