This article applies to Microsoft Dynamics AX for the Russian (ru) region.

The article describes that the Staff Accounting update for Russia is available to XML format of a new 6-NDFL report in Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, and Microsoft Dynamics AX 2009 SP1.

According to the order of Federal Tax Service No MMB-7-11/450@ from October 14, 2015, a new mandatory report "6-NDFL" is introduced.

To comply with the requirements, the following changes have been implemented:

  • A new parameter to mark Dividends is introduced (Staff accounting > Income tax > Setup > Tax calculation settings > General (tab) > Income data register (section) > Dividends income groups);

  • The following new columns are introduced in Income tax register details (Staff accounting > Income tax > Income data register > Composition (tab):
    + Deductions;
    + Dividends;
    + Tax on dividends;
    + Refund amount.

  • A new tab "Totals" is added to show the data used for the generation of Section 1 of 6-NDFL report (sub-totals by tax rates and grand totals);

  • A new tab "Income/Totals" is added to show the data used for the generation of Section 2 of 6-NDFL report (based on paid pay-sheets);

  • XML format of 6-NDFL report is generated by using a new function (Staff accounting > Income tax > Income data register > Create a file > 6-NDFL;

  • A new tab "View 6-NDFL file" is added to view a generated XML file/files.



Resolution

The changes in the hotfix enable this update.

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/resources/support/supportinformation/Global+Support+ContactsCustomers

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 one of the following products installed to apply this hotfix:

  • Microsoft Dynamics AX 2012 R3

  • Microsoft Dynamics AX 2012 R2

  • Microsoft Dynamics AX 2009 SP1

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.

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