Use this screen to enter additional information about the asset when it is a vehicle. If the two following conditions are met, this information is to generate the preparatory report that is used for producing the 2855 Company vehicle tax fiscal statement (Report code: FAS2855-2017):
- The vehicle registration number is entered,
- The setup in miscellaneous table 965 for the vehicle model authorizes its acknowledgment in the Company vehicle tax statement that you can access from the Options menu in the Fixed assets function.
Refer to documentation Implementation
Presentation
Use this screen to define:
The vehicle registration number
The taxation rate (full rate or exemption)
The taxation rule (CO2 emission rate or tax horsepower) that determines the scale used to calculate one of the two elements of the tax amount
The vehicle characteristics listed on the vehicle registration document, including the fiscal horsepower and the CO2 emission rate, that must be entered according to the selected taxation rule.
The type of fuel used that determines the second element of the tax amount.
This information, specifically the registration number, must be specified for vehicles that need to be included in the preparatory report of the 2855 fiscal statement.
The rental date and duration when the Holding type of the asset is On rental and if the asset is not attached to a long-term rental contract.
Note:
1/ These dates cannot be entered if the Holding type of the asset is In leasing and if the asset is not attached to any contract.
2/ These dates are automatically loaded and updated as the contract dates when the asset is attached to a contract; these dates cannot be modified once the vehicle registration number is entered.
The following preset queries are available in the reference folder in the standard version:
Code | Title | Contents |
FXVEHIC | List of vehicles | List of vehicles with characteristics and depreciation fiscal reintegration. |
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Fields
The following fields are present on this tab :
Registration
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This field is used to specify the registration number of the vehicle. |
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This field is used to specify the date at which the vehicle has been registered. |
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This field is used to specify the date at which the vehicle was put into use for the first time. |
User
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This field is used to enter the name of the user of the vehicle. |
Taxation
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This field is used to specify the taxation rate of the vehicle: full rate, 50% exempt or total exemption. For companies that are submitted to French legislation.
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Select a rule to determine the rate from which the taxation amount is calculated.
This rule, which depends on the characteristics of the vehicle (national or Community receipt procedure, date of first use, marketing date, date of acquisition or use by the company), is not determined automatically. |
Characteristics
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This field is used to enter the vehicle type. |
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This field is used to enter the brand of the vehicle. |
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This field is used to specify the type of body of the vehicle. |
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This field is used to specify the engine rating for administrative purposes, expressed in HP. |
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This field indicates the number of places in the vehicle. |
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This field is used to specify the Gross Vehicle Weight. |
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This field is used to specify the Gross Combination Weight. |
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This field is used to specify carbon dioxide (CO2) emission rate in grams per kilometer. |
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Select the type of fuel used that determines the amount of the tax component related to emissions of air pollutants.
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Rental
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This field is used to specify the rental start date for rented vehicles (the Holding type of the asset has the value Rented). |
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This field is used to specify the rental end date for rented vehicles (the Holding type of the asset has the value Rented). |
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This field is used to specify the duration of the rental in month for rented vehicles. It is calculated by default using the rental start and end dates. It can however be modified. |
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This field is used to specify the duration of the rental in days for rented vehicles. It is calculated by default using the rental start and end dates. It can however be modified. |
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