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.

Note Note

For more information, see (RUS) Calculate assessed tax registers.


  1. Click Fixed assets> Common Forms> Tax register journal.

  2. Click Print> Assessed taxif the tax is calculated for a year.

    –or–

    Click Print> Advance paymentif the tax is calculated for other periods, such as monthly, quarterly, or half-yearly.

  3. In the Correction numberfield, enter the number of documents that correct previous tax declarations.

  4. In the Locationfield, select the location to submit the declaration from the following options:

    • of accounting of the most major taxpayer

    • of Russian organization

    • of detached department

    • of accounting of foreign organization

    • of immovable property object

  5. In the Representativefield, select an authorized representative from the list of company employees.

  6. Select the Reorganization (liquidation)check box to specify whether the prepared reports are the final reports before the company is restructured.

  7. 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.

  8. Click Select allto set the parameter for all RCOAD codes.

    Note Note

    Click Deselect allto remove the parameter for all RCOAD codes.


  9. Click OKto export the assessed tax declaration to the Microsoft Office Excel template.

See Also