Property tax declaration changes for 2017 reporting in Microsoft Dynamics AX

Introduction

The statutory reporting forms in paper and electronic formats were changed according to the low Order of the Federal Tax Service of Russia from 31.03.2017 N MMV-7-21 / 271 @, starting with the calculations for the I quarter of 2018:

• Property tax declaration (Code 1152026)

• Advance payments of property tax calculation (Code 1152028)

Basic changes

1. Title
   OKVED code is deleted.

2. Section 2
   New line 175 - Lowering factor for the Railway FA in accordance with the new directory Railway assets factors.

3. Section 2.1
   New section with detailed information on immovable, taxed at an average annual cost. For all those FA it is required to show - cadastral, conditional, inventory numbers and the FA balance cost at the end of reporting period.

4. Section 3
   A new line in the title of the section – Kind of FA. This requisite supposes new grouping of information by Asset kind. This requisite supposes additional grouping of information and restructuring of the section.

5. New classifier Railway assets factors is added.

6. New classifier Asset kinds relations.

Details

1. Methods of assessed tax calculation

• New classifier Methods of assessed tax calculation added in the systemcontains three fields: (FA / Setup / Tax reporting/ Methods of assessed tax calculation).

• Tax base - defines the method of assessed tax base calculation. If the assessed tax base is calculated by Yearly average value method it means that the asset will be included in section 2.1.

• Railway asset - the flag defines the asset belonging to railway.

2. New asset kinds

Don't forget to change the asset types using the procedure Assessed tax and Transport tax filling. (FA / Periodic / Taxes filling in fixed asset)

3.  Railway assets factor

New classifier Railway assets factor added in the system allows to follow up the date depended factors for railway assets. (FA / Setup / Tax reporting Railway assets factor)

4. Changes in the register Depreciated cost calculation

The register is used for creating the section 2.1 taking into account the new grouping by asset kind. All assets are calculated and reflected separately.

5. Electronics formats

To comply with the requirements the changes in “Electronic reporting” module settings are published for new XML formats of Property Tax declaration and Property Tax advance calculation report. These settings are based on new pintable formats of Property Tax declaration and Property Tax advance calculation report released with this update.

The settings can be downloaded using the following links:
Partners: https://mbs.microsoft.com/partnersource/global/deployment/downloads/hot-fixes/mdaxelectronicreportingupdatexmlru
Customers: https://mbs.microsoft.com/customersource/Global/AX/downloads/hot-fixes/mdaxelectronicreportingupdatexmlru

New settings for the related Microsoft Dynamics AX version can be imported using Template import functionality in "Electronic reporting" module.
Any customized Queries, Fixed requisites, etc... can be then adjusted in "Electronic reporting" module.

Hotfix information