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How to: Calculate Assessed Tax

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The assessed tax feature enables you to calculate the assessed tax for fixed assets. The assessed tax is based on the information provided in the Fixed Asset Setup window. You can also export the results of the calculated tax as a Microsoft Office Excel template.

To calculate assessed tax

  1. In the Search box, enter Assessed Tax Allowances, and then choose the related link.

  2. In the Assessed Tax Allowances window, fill in the fields as described in the following table.

    Field Description

    Code

    Specifies the code for the assessed tax that is associated with the fixed asset.

    Name

    Specifies the name of the assessed tax code.

  3. Choose the OK button.

  4. In the Search box, enter Assessed Tax Codes, and then choose the related link.

  5. In the Assessed Tax Code Cardwindow, fill in the fields as described in the following table.

    Field Description

    Code

    Specifies a code for an assessed tax allowance.

    Description

    Specifies a description for the assessed tax code.

    Region Code

    Specifies a two-character region code that is used together with the Tax Authority No. field to determine the OKATO code.

    Rate %

    Specifies the tax rate for the assessed tax. If there are any tax allowances that reduce the tax rate, they must be included in the rate percentage.

    Dec. Rate Tax Allowance Code

    Specifies a code for the assessed tax allowance code that reduces the calculated assessed tax amount according to the tax allowances directory. This code is defined in the Assessed Tax Allowance table.

    Dec. Amount Tax Allowance Code

    Specifies the amount of an assessed tax allowance.

    Decreasing Amount

    Specifies the value to be used in the assessed tax calculation if there is a tax allowance that reduces assessed taxes.

    Exemption Tax Allowance Code

    Specifies a code for an assessed tax allowance exemption. This code is defined in the Assessed Tax Allowance table.

    Decreasing Amount Type

    Specifies whether the decreasing amount value is a percentage or an amount.

  6. Choose the Close button.

  7. In the Search box, enter OKATO Codes, and then choose the related link.

  8. In the OKATO Codes window, fill in the Region Code and the Tax Authority No. fields, and then choose the OK button.

  9. In the Search box, enter Fixed Assets, and then choose the related link.

  10. On the Assessed Tax FastTab, fill in the fields as described in the following table.

    Field Description

    Assessed Tax Code

    Specifies the assessed tax code that is associated with the fixed asset.

    Property Type

    Specifies the property type of the fixed the fixed asset. Property types include: Immovable UGSS Property, Immovable Distributed Property, Other Property, and Special Economic Zone Property.

    Book Value per Share

    Specifies the book value of the fixed asset, per share.

    OKATO Code

    Specifies the region where the current fixed asset is situated.

    Tax Amount Paid Abroad

    Specifies the amount of tax that was paid abroad for the fixed asset.

  11. Choose the OK button.

  12. To print the assessed tax declaration, you have to first import the declaration template. In the Fixed Asset Setup window, select the template name from the Templates FastTab.

  13. In the Search box, enter Calculate Assessed Tax, and then choose the related link.

  14. In the Calculate Assessed Tax window, fill in the Tax Authority No., Year, and the Reporting Period fields.

  15. Choose the OK button.

See Also

Reference

Calculate Assessed Tax
Assessed Tax Code
Assessed Tax Code

Other Resources

Fixed Asset Setup
Fixed Assets Accounting Setup
Fixed Asset Card