This article applies to Microsoft Dynamics AX for the Russia (ru) region.
Introduction
This article describes a country-specific update for Russia in Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, and Microsoft Dynamics AX 2009 SP1.
New formats of assessed tax declaration and assessed tax advance payments calculation has been introduced by Federal Tax Authority order N ММВ-7-11/478@ from November 5, 2013. New format of declaration is applied starting from the reporting period 2013 year. New format of advance payment calculation is applied starting from the reporting period I quarter 2014.More information
Changes to assessed tax calculation are the following:
-
Starting from 2013, additional types of assets are not taxable for assessed tax, including movables put into operation from January 1, 2013. Chapter 2 of assessed tax declaration and assessed tax advance payments calculation contains new field "Net book value of all fixed assets" that should be calculated as "Net book value" of taxable assets included into the chapter <Plus> "Net book value" of movables with the same asset kind and placed under the same OKTMO.
-
Starting from 2014 for some realty assessed tax will be calculated based on Cadastral value set by Russian Reestr. Calculation of assessed tax for each object (realty) taxed by cadastral rules should be presented on separate Chapter 3 sheet of assessed tax declaration and assessed tax advance payments calculation.
-
New asset kind is added – "6" (Railway lines). Chapter 2 of assessed tax declaration and assessed tax advance payments calculation is filled separately for assets with asset kind "6".
Changes applied in the system to support new legislation requirements:
-
Identify movables that are not taxable from January 1, 2013
In fixed asset card: On the General tab:-
Choose Type = Tangible, Other or Vehicle.
-
Choose Asset kind = 3 or 5.
-
Leave the Sales tax code field blank.
-
-
Identify realty taxed by assessed tax with cadastral rules
In the fixed asset card, on the General tab:-
Choose Type = Realty
-
Fill Cadastral number of asset.
-
Fill Room cadastral number (if asset is a room in building that has separate inventory number).
-
Fill Cadastral value of asset.
-
Leave the Asset kind field blank.
-
Choose appropriate code in the Sales tax code field.
-
Fill the Privilege field with code of Exemption from tax allowance (if applicable) or with code of Taxbase reduction allowance (if applicable)
-
Type of tax = Assessed tax
-
Benefit type = Tax base reduction
-
Allowance value = Tax base exempt from assessed tax (in terms of value)
Group of fields The base of tax allowance use – with Article number, Clause, Subclause by which the respective tax allowance is introduced by regional law.
-
-
Review information about assessed tax in Tax registers.
Cost calculation register Changes for not taxed movables: Movables that are not taxed and put into operation from January 1, 2013 are collected in register under relevant RCOAD (OKTMO) and Asset kind codes(one line for each fixed asset)and marked with new checkbox Movables. Their net book values at period end are shown in existing columns Net book value (total), Net book value. Changes for cadastral realty: Realty taxed by cadastral rules is shown under appropriate RCOAD (OKTMO) and Sales tax code. It’s marked as Section 3. Cadastral value of realty is shown in new column Cadastral value (total). Cadastral value multiplied by distribution share in current OKTMO is shown in new column Cadastral value. Changes for all assets: Additional information about fixed assets is located in new columns:-
Type - Type of fixed asset
-
Acquisition date - Date of putting into operation
-
Authority - Code of relevant tax authority
-
Separate division ID - Code of separate division
-
Location - Code of physical location
-
Exemption from tax - code of tax allowance if applicable
-
Hotfix information
A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites: Partners
https://mbs.microsoft.com/partnersource/support/Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
Installation information
If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must apply these changes in a test environment before you apply the hotfix in a production environment.
For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:893082 How to install a Microsoft Dynamics AX hotfix
Prerequisites
You must have Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 R3, or Microsoft Dynamics AX 2009 SP1 installed to apply this hotfix.
Restart requirement
You must restart the Application Object Server (AOS) service after you apply the hotfix.
File information
The global version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.
Microsoft Dynamics AX 2009 SP1
File name |
File version |
File size |
Date |
Time |
Platform |
---|---|---|---|---|---|
Axupdate.exe |
Not Applicable |
62,120 |
27-Feb-2014 |
01:45 |
x86 |
Kb2929964glp.xpo |
Not Applicable |
70,712,706 |
27-Feb-2014 |
01:39 |
Not applicable |
Metadata.xml |
Not Applicable |
72 |
27-Feb-2014 |
01:39 |
Not applicable |
Kb2929964.xpo |
Not Applicable |
82,792,208 |
27-Feb-2014 |
01:41 |
Not applicable |
Metadata.xml |
Not Applicable |
72 |
27-Feb-2014 |
01:41 |
Not applicable |
Axsetupsp.exe |
5.0.1100.45 |
1,637,040 |
27-Feb-2014 |
01:45 |
x86 |
Cabextractor.dll |
Not Applicable |
19,632 |
27-Feb-2014 |
01:45 |
x86 |
Microsoft.dynamics.setup.reportingservices.dll |
5.0.1100.9 |
150,440 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
539,328 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
17,336 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
535,232 |
27-Feb-2014 |
01:45 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
531,136 |
27-Feb-2014 |
01:45 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
535,232 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
535,232 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
531,136 |
27-Feb-2014 |
01:45 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
531,136 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
539,328 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
539,328 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1500.1212 |
16,320 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
535,232 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
531,136 |
27-Feb-2014 |
01:45 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
531,136 |
27-Feb-2014 |
01:45 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
543,424 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
17,848 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
531,136 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
535,232 |
27-Feb-2014 |
01:45 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
531,136 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
531,136 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
535,232 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
535,232 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
547,520 |
27-Feb-2014 |
01:45 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
18,872 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
531,136 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
559,808 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
20,408 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
531,136 |
27-Feb-2014 |
01:44 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
19-Jan-2014 |
15:30 |
x86 |
Axsetupsp.resources.dll |
5.0.1100.40 |
527,040 |
27-Feb-2014 |
01:45 |
x86 |
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
15,800 |
19-Jan-2014 |
15:30 |
x86 |
Cabextractor.dll |
Not Applicable |
23,216 |
27-Feb-2014 |
01:45 |
x64 |
Microsoft Dynamics AX 2012 R2
File name |
File version |
File size |
Date |
Time |
Platform |
---|---|---|---|---|---|
Aximpactanalysis.exe |
Not Applicable |
62,144 |
12-Dec-2013 |
06:19 |
x86 |
Axupdate.exe |
Not Applicable |
61,616 |
12-Dec-2013 |
06:19 |
x86 |
Dynamicsax2012r2-kb2909140-foundation.axmodel |
6.2.1000.4748 |
17,136 |
08-Nov-2013 |
06:50 |
Not applicable |
Dynamicsax2012r2-kb2929964-foundation.axmodel |
6.2.1000.6910 |
27,349,744 |
14-Mar-2014 |
09:14 |
Not applicable |
Dynamicsax2012r2-kb2929964-fpplabels.axmodel |
6.2.1000.6910 |
13,040 |
14-Mar-2014 |
09:14 |
Not applicable |
Dynamicsax2012r2-kb2929964-rupayroll.axmodel |
6.2.1000.6910 |
223,984 |
14-Mar-2014 |
09:14 |
Not applicable |
Dynamicsax2012r2-kb2929964-syplabels.axmodel |
6.2.1000.6910 |
11,672,304 |
14-Mar-2014 |
09:14 |
Not applicable |
Axsetupsp.exe |
6.2.1000.5369 |
1,878,704 |
12-Dec-2013 |
06:19 |
x86 |
Axsetupsplib.dll |
6.2.1000.5369 |
79,544 |
12-Dec-2013 |
06:19 |
x86 |
Axsetupui.exe |
6.2.1000.5369 |
211,632 |
12-Dec-2013 |
06:19 |
x86 |
Axutillib.dll |
6.2.120.0 |
929,968 |
14-Mar-2014 |
09:14 |
x86 |
Microsoft.dynamics.servicing.operations.dll |
6.2.1000.3174 |
41,712 |
12-Dec-2013 |
06:19 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
387,776 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
375,488 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
375,488 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
379,584 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
379,584 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
371,392 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
375,488 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
383,680 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
395,968 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
375,488 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
379,584 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
387,776 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
375,488 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
375,488 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
375,488 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
379,584 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
379,584 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
379,584 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
395,968 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
375,488 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
416,448 |
14-Mar-2014 |
09:14 |
x86 |
Axsetupsp.resources.dll |
6.2.147.8303 |
371,392 |
14-Mar-2014 |
09:14 |
x86 |
Microsoft Dynamics AX 2012 R3
File name |
File version |
File size |
Date |
Time |
Platform |
---|---|---|---|---|---|
Aximpactanalysis.exe |
Not Applicable |
62,144 |
01-Jun-2014 |
23:58 |
x86 |
Axupdate.exe |
Not Applicable |
62,128 |
01-Jun-2014 |
23:58 |
x86 |
Dynamicsax2012r3-kb2929964-syplabels.axmodel |
6.3.164.1103 |
1,764,080 |
03-Jun-2014 |
15:38 |
Not applicable |
Dynamicsax2012r3_cl4350787.axmodel |
6.3.164.902 |
12,504 |
03-Jun-2014 |
15:38 |
Not applicable |
Dynamicsax2012r3_cl4353589.axmodel |
6.3.164.939 |
172,760 |
03-Jun-2014 |
15:38 |
Not applicable |
Hotfixdependencygraph.dgml |
Not Applicable |
645 |
03-Jun-2014 |
15:40 |
Not applicable |
Hotfixinformation.xml |
Not Applicable |
10,182 |
03-Jun-2014 |
15:40 |
Not applicable |
Axsetupsp.exe |
6.3.164.970 |
1,985,200 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsplib.dll |
6.3.164.689 |
92,856 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupui.exe |
6.3.164.689 |
362,160 |
01-Jun-2014 |
23:58 |
x86 |
Axutillib.dll |
6.3.164.564 |
978,608 |
01-Jun-2014 |
23:58 |
x86 |
Microsoft.dynamics.servicing.dependencypackage.dll |
6.3.164.970 |
36,608 |
01-Jun-2014 |
23:58 |
x86 |
Microsoft.dynamics.servicing.graphlibrary.dll |
6.3.164.627 |
42,736 |
01-Jun-2014 |
23:58 |
x86 |
Microsoft.dynamics.servicing.operations.dll |
6.3.164.1067 |
44,272 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
514,752 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
498,368 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
494,272 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
498,368 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
502,464 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
490,176 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
494,272 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
506,560 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
502,464 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
494,272 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
498,368 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
518,848 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
494,272 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
498,368 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
494,272 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
498,368 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
502,464 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
502,464 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
535,232 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
494,272 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
568,000 |
01-Jun-2014 |
23:58 |
x86 |
Axsetupsp.resources.dll |
6.3.164.490 |
486,080 |
01-Jun-2014 |
23:58 |
x86 |
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.