Click Fixed assets> Setup> Tax accounts> Sales tax relations.

Press CTRL+N to create a new line.

In the Type of taxfield, select the type of tax for the fixed asset for which the correspondence must be set up.

In the Codefield, select the sales tax code for the fixed asset for which the correspondence must be set up.

In the Budget revenue codefield, select the budget revenue code that corresponds to the selected tax code. Verify that the budget revenue code belongs to the Single System of Gas Supply (SSGS).

Note
For more information, see (RUS) Set up budget revenue codes for fixed asset taxes.

Click the Generaltab, and, in the Benefit by reduction of ratefield, select the tax rate reduction benefit code. The Privilege valuefield displays the benefit amount specified in the Assessed taxform.

Note
For more information, see (RUS) Set up tax benefit codes.

In the Benefit by reduction of taxfield, select the tax amount reduction benefit code, if necessary. The Privilege valuefield displays the benefit amount specified in the Assessed taxform.

Note
Although you can map only one tax code with one budget revenue code, a budget revenue code can correspond to several tax codes.

Press CTRL+S or close the form.