This article applies to Microsoft Dynamics AX for the Russian (ru) regions.
Introduction
This update introduces the changes that are available in the electronic format of VAT declaration for year 2017 in Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2009 SP1.
More Information
According to the order of the Federal Tax Service of the Russian Federation No MMV-7-3/696@ from 20th of December 2016, a new format version 5.05 of the VAT declaration is introduced.
To comply with the requirements the following changes have been implemented:
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The changes in Sections 8, 8.1, 9, 9.1, 10 and 11 of the VAT declaration generation procedure: General Ledger > Reports > External > VAT declaration;
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The changes in the settings of Electronic reporting module which are used for the generation of Sections 1 - 7 (with related appendixes) of VAT declaration.
Notes:
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New settings for Excel <=> XML mapping in Electronic reporting module must be downloaded separately. To obtain it, go to one of the following Microsoft websites, depending on whether you are a partner or a customer.
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Partner
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Customer https://mbs.microsoft.com/customersource/Global/AX/downloads/hot-fixes/axelecreportsupportchanges_russia
In the current implementation a printable (Excel) format of VAT declaration is used only as the base for XML format generation via Electronic Reporting functionality. That's why the printable format might not completely coincide with legally required one.
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+Contacts
Customers
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.
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:
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Microsoft Dynamics AX 2012 R3
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Microsoft Dynamics AX 2012 R2
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Microsoft Dynamics AX 2009 SP1
Restart requirement
You must restart the Application Object Server (AOS) service after you apply the hotfix.
