The assessed tax declaration is based on the tax register journal. You must calculate and approve the assessed tax registers before you can generate an accurate assessed tax declaration.
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For more information, see (RUS) Calculate assessed tax registers. |
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Click Fixed assets> Common Forms> Tax register journal.
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Click Print> Assessed taxif the tax is calculated for a year.
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Click Print> Advance paymentif the tax is calculated for other periods, such as monthly, quarterly, or half-yearly.
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In the Correction numberfield, enter the number of documents that correct previous tax declarations.
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In the Locationfield, select the location to submit the declaration from the following options:
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of accounting of the most major taxpayer
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of Russian organization
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of detached department
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of accounting of foreign organization
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of immovable property object
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In the Representativefield, select an authorized representative from the list of company employees.
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Select the Reorganization (liquidation)check box to specify whether the prepared reports are the final reports before the company is restructured.
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Specify the RCOAD codes in the Select RCOADfield group, according to which the declaration is printed. A separate declaration is generated for each RCOAD code.
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Click Select allto set the parameter for all RCOAD codes.
Note Click Deselect allto remove the parameter for all RCOAD codes.
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Click OKto export the assessed tax declaration to the Microsoft Office Excel template.