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2122227 - SAP RU-FI: How to set up properties for non-taxable assets

Symptom

Below information is related only to property tax reporting for 2018 year and earlier.

Generally, there are 2 categories of "non-taxable" assets in line with Russian legislation rules:

  1. Non-taxable assets that should be reflected in the property tax declaration 
  2. Non-taxable assets that are not taken into account in property tax declaration

In this KBA we will explain the situation with first category of non-taxable assets - assets that should be reflected in Property tax declaration.

It is not clear how to set up properties for non-taxable assets that are taken into account in Property tax declaration:

  • Asset is non-taxable
  • Data for such asset should be reflected only in line 270 of Property tax declaration


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Environment

  • SAP RU-FI: Property Tax solution for Russia
  • SAP ERP 6.0 and higher

Product

SAP ERP 6.0 ; SAP enhancement package for SAP ERP all versions

Keywords

Russia, J3RALFPTAXCALC, J3RALFPTAXDECL, J_3R_PTAX_DECL, J_3R_PTAX_CALC, 2015, OS, налог на имущество, Россия, необлагаемые, основные средства, asset card, AS02, AS03, карточка ОС, настройки, customizing, ОС , KBA , kba , FI-LOC-FI-RU , Russia , How To

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