An update for new form of declaration on indirect taxes in Russia in Microsoft Dynamics AX

Applies to: Dynamics AX 2012 R3

Introduction


Decomposition of indirect taxes declaration is required in the low СА-7-3-7650:

http://publication.pravo.gov.ru/Document/View/0001201710200024?index=0&rangeSize=1

Format changes


The existing format is restructured and changed in the part of information grouping.

Currently, the format supposes to reflect the detailed information in the list 3 (Section 2) from appendixes 1 and 2 grouped by OKATO and KBK for every country.

The requisites mapping is reflected in the table.

New Format

Old format

Name

Comment

1

Line 10

Section 2 Line 10

OKATO

No changes

2

Line 20

Section 2 Line 20

KBK

No changes

3

Line 30

Section 2 Line 30

Eexcise sum

No change

4

Line 40

Appendix 1 Column 2

Country code

New groping by country code

5

Column 1/2 line 1

Section 2 Column 1

Code of type for excisable goods

6

Column 1/2 line 2

Section 2 Column 2

Units of measure code

7

Column 3

Appendix 1 Column 1

Content of ethyl alcohol in excisable goods (%)

8

Column 4/5 line 1

Appendix 1 Column 2

The amount (amount) of excisable goods

9

Column 4/5 line 2

Appendix 1 Column 3

Taxable base

10

Line 50

Appendix 2 Lines 40 - 60

The amount of excise on the code of type for excisable goods in rubles

Hotfix information


How to obtain the Microsoft Dynamics AX updates files

This update is available for manual download and installation from the Microsoft Download Center.

Prerequisites

You must have one of the following products installed to apply this hotfix:

  • Microsoft Dynamics AX 2012 R3
  • Microsoft Dynamics AX 2009 SP1

Restart requirement

You must restart the Application Object Server (AOS) service after you apply the hotfix.

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+Contacts

Customers

https://mbs.microsoft.com/customersource/northamerica/help/help/contactus

In 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.

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.