A country-specific update is available for assessed tax declaration changes for Russia in Microsoft Dynamics AX

Applies To
Dynamics AX 2012 R3 Dynamics AX 2009 Service Pack 1

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:

  1. 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.
  2. 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.
  3. 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:

  1. Identify movables that are not taxable from January 1, 2013

    In fixed asset card:

    On the General tab:

    • Choose Type = Tangible, Other or Vehicle.

    On the Tax reporting tab:

    • Choose Asset kind = 3 or 5.
    • Leave the Sales tax code field blank.

    Put asset in operation with date later January 1, 2013

  2. Identify realty taxed by assessed tax with cadastral rules

    In the fixed asset card, on the General tab:

    • Choose Type = Realty

    On the Technical information Tab:

    • Fill Cadastral number of asset.
    • Fill Room cadastral number (if asset is a room in building that has separate inventory number).

    Note You should fill both cadastral number of respective building and cadastral number of room.

    • Fill Cadastral value of asset.

    On the Tax reporting Tab:

    • Leave the Asset kind field blank.
    • Choose appropriate code in the Sales tax code field.

    Note You should create separate sales tax code that contains assessed tax rates for cadastral rules first.

    • Fill the Privilege field with code of Exemption from tax allowance (if applicable) or with code of Taxbase reduction allowance (if applicable)

     Note Benefit type field will be filled with type of tax allowance chosen

    Note If you are going to choose allowance of new possible type Tax base reduction, you should set up Tax allowance first with the following values:

    • 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.

  3. 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

    Totals of net book value register

    Changes for not taxed movables:

    Movables that are not taxed and put into operation from January 1, 2013 are summarized in register under relevant RCOAD (OKTMO) and Asset kind codes and marked with checkbox Movables.

    Changes for cadastral realty:

    Realty taxed by cadastral rules is shown under appropriate RCOAD (OKTMO) and Sales tax code. In case this realty asset has Exemption from tax or has Allowance as base reduction, existing field Non-taxable is filled with nontaxable amount.

    Assessed tax register

    Changes for not taxed movables:

    Movables that are not taxed and put into operation from January 1, 2013 are summarized in register under relevant RCOAD (OKTMO) and Asset kind codes in new field Total net book value together with Net book value of taxable assets in relevant RCOAD (OKTMO) and asset kind.

    Changes for cadastral realty:

    Realty taxed by cadastral rules is shown under appropriate RCOAD (OKTMO) and Sales tax code.

    For distributed asset the distribution share is shown and tax base calculated respectively.

    Allowance by tax rate reduction and allowance by reduction of tax amount and applied for calculation if set up in Sales tax relations form.

    Additional information about realty – Cadastral number and Room cadastral number is reflected in respective new fields.

        
      

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.htm 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.

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.