четверг, 6 февраля 2014 г.

Kazakhstan add-on, FI-AA, Transport tax report

There are couple of tables/views you need to work with before you run the report:

(1) Define transport type in J_3RTTYPVEH. After you activated all the country specific tax fields, you can see this field in ‘Country specific’ tab of master data of asset.
(2) Regions and districts in J_3RFPTREGION (master data is assigned in ‘Country specific’ tab as well);
(3) OKATO codes in J_3RFOKATOT.
(4) Assigning of regions and districts to respective OKATO codes in J_3RFOKATOREG.While configuring property tax prerequisites you should have filled OKATO directory
(5) Next you need to define tax rates and stuff like this.

Most important thing is that in table FIKZD_TTAXR you have to do the assignments of everything mentioned above to actual fixed asset, created in system. I mean, it is weird, cause you actually did all the assignments in AS01 or AS02 t-codes, but here you need to duplicate all the assignments once again. So before you run the report, don’t forget to fill this table.
And that’s about it. There are 2 options of running the report:
Half a year
- Yearly declaration

You can store extracted report in database and so on and so forth.

Комментариев нет:

Отправить комментарий