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alessin11
Occasional Member - Level 2

Russia Implementation Best Practices: Tax Requirements

For those of you who have gone live in Russia , how did you handle the fact that any expense canbe deductible or non deductible depending on the circumstance? For us, deductibility is normally handled via GL account assignment, so in rare cases in a country an expense type could be 100% tax ded. or 100% non-ded., we have two expense types, each with a different GL assigned (i.e. Entertaiment - Clients Deductible and Entertainment - Clients Non-Deductible). 

For Russia we want to avoid having two of each expense type in the system in order to handle this, and we'd like to avoid having to come up with a manual solution in our FI system for instance. Does anyone have any advice on this topic? Thanks! 

1 Reply
KathyT
Occasional Member - Level 2

Re: Russia Implementation Best Practices: Tax Requirements

We are working through this and will likely do something on the backend.