The land tax declaration is based on the tax register journal. You must calculate and approve the land tax registers before you can generate an accurate land tax declaration. All fixed assets with the Ground areatype and Exploitationstatus will be included in the land tax registers.
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For more information, see (RUS) Calculate land tax registers. |
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Click Fixed assets> Common Forms> Tax register journal.
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Click Print> Land 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 sequence number of the corrected document.
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In the Locationfield, select the location for output in tax declaration from the following options:
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of accounting of the most major taxpayer
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of immovable ground area (ground area part)
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of immovable subsoil area, given on terms of production partition agreement
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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 restructuring the company.
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Specify the RCOAD codes in the Select RCOADfield group according to which the declaration is printed. A separate declaration is required 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 land tax declaration to Microsoft Office Excel.