The transport tax declaration is based on the tax register journal. You must calculate and approve the transport tax registers before you can generate an accurate transport tax declaration.
Note |
---|
For more information, see (RUS) Calculate transport tax registers. |
-
Click Fixed assets> Common Forms> Tax register journal.
-
Click Print> Transport 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.
-
In the Document typefield, select the document type for the tax declaration output.
-
In the Representativefield, select an authorized representative from the list of company employees.
-
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.
-
Click Select allto set the parameter for all RCOAD codes.
Note Click Deselect allto remove the parameter for all RCOAD codes.
-
Click OKto export the transport tax declaration to the Microsoft Office Excel template.