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The Staff Accounting update for handling of overly withheld of income tax and application of new calculation rules of average earnings for social allowances for Russia is available in Microsoft Dynamics AX 2009 SP1 with the EE GLS layer installed

View products that this article applies to.


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

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INTRODUCTION

This article describes the Staff Accounting update to support new 2011 year legislative requirements for Russia in correct handling of overly withheld of personal income tax from employees and in calculation of employees' social allowances based on new calculation rules of average daily earnings. This update is available in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the Eastern Europe GLS layer installed.

The Federal law No 229 from July 27, 2010 introduced and the RF Finance Ministry letter No 03-04-06/6-219 from September 17, 2010 clarified new personal income tax related legislative requirements that are effective from January 1, 2011. According to the requirement, the new functionality is developed to handle many withheld employees' personal income tax. The functionality recognizes such tax amount appearance's reason that includes employee's tax residence status change within one fiscal year. Additionally, the functionality can select the appropriate procedure, the appropriate source and the appropriate agent for tax refund execution.

The Federal law No 86 from May 19, 2010 introduced and the RF Finance Ministry letter No 03-04-06/0-143 from July 12, 2010 clarified new personal income tax related legislative requirements that are effective from July 1, 2010. According to the requirement, the new functionality is created to offer the possibility to calculate the personal income tax for high-paid non-residents of the Russian Federation based on specific tax rates for different income sources.

The Federal law No 343 from December 8, 2010 introduced adjustments of the existing Federal law No 255 that changed the logic and conditions of social allowances calculation for employees that are temporarily incapable to work because of illness, maternity or child care reasons. According to the adjustments, the new functionality is introduced to offer the possibility to configure such allowances calculation rules in the system according to new legislative requirements that includes the state minimum wage support. Additionally, the functionality supports new employee's average daily rate calculation mechanism based on a new kind of earnings source and based on the usage of a new time frame unit.

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More Information

A supported hotfix is now available from Microsoft. The hotfix corrects the problem that is described in this article. Apply the hotfix only to systems that are experiencing this specific problem.

To resolve this problem immediately, contact Technical Support for Microsoft Dynamics and related products to obtain the hotfix. You can log on to the Microsoft Dynamics site 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 and related products by telephone at (888) 477-7877.

Note 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.
To obtain this update, visit the following Microsoft website:
Human Resource Management and Payroll for Microsoft Dynamics AX 2009 (Russia)

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Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:
  1. Review the changes that are documented in the .xpo file.
  2. 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 2009 Service Pack 1 with the Eastern Europe GLS layer installed to apply this hotfix.
Additionally, you must have hotfix rollup 6 installed to apply this hotfix.
For more information about hotfix rollup 6, click the following article number to view the article in the Microsoft Knowledge Base:
2405516 Description of hotfix rollup 6 for Microsoft Dynamics AX 2009 Service Pack 1

Restart requirement

If you are prompted to restart the computer, you must restart the computer after you apply this 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.
File nameFile versionFile sizeDateTimePlatform
Axsl2.aodNot applicable36,062,71626-Jan-201109:41Not applicable
Axhrpen-us.aldNot applicable150,47426-Jan-201109:49Not applicable
Axhrpru.aldNot applicable240,56526-Jan-201109:49Not applicable
3f.xltNot applicable46,08030-Nov-201001:55Not applicable
Average quantity report.xltNot applicable198,14409-Mar-201007:17Not applicable
Calcpaysheet_t49.xltNot applicable36,86409-Mar-201007:17Not applicable
Civil contract act.dotNot applicable41,47209-Mar-201007:17Not applicable
Civil contract.dotNot applicable56,32009-Mar-201007:17Not applicable
Consolidatedpersonalcard.xltNot applicable47,61609-Mar-201007:17Not applicable
Emplmonthincome.xltNot applicable15,87209-Mar-201007:17Not applicable
Emplpensionincome.xltNot applicable16,89609-Mar-201007:17Not applicable
F4-fss.xltNot applicable194,04823-Jun-200902:29Not applicable
F4-fss_2010.xltNot applicable253,44029-Apr-201001:28Not applicable
Forma1 - ndfl.xltNot applicable80,89609-Mar-201007:17Not applicable
Forma2 - ndfl.xltNot applicable49,15223-Apr-201007:19Not applicable
Headcountoverwages.xltNot applicable60,92809-Mar-201007:17Not applicable
Ndfl_transfered.xltNot applicable12,28809-Mar-201007:17Not applicable
P4.xltNot applicable130,04809-Mar-201007:17Not applicable
P4_2011.xltNot applicable71,16821-Oct-201006:02Not applicable
Payt60.xltNot applicable39,42409-Mar-201007:17Not applicable
Personalcard.xltNot applicable41,98409-Mar-201007:17Not applicable
Personalcard_2010.xltNot applicable47,10424-Jun-201001:15Not applicable
Personal_ account_t54a.xltNot applicable26,62409-Mar-201007:17Not applicable
Personel_stafflistorder.xltNot applicable28,67209-Mar-201007:17Not applicable
Personnel_6.dotNot applicable51,20009-Mar-201007:17Not applicable
Personnel_emplfundsum.dotNot applicable62,46421-Jan-201102:45Not applicable
Personnel_t1.dotNot applicable52,22409-Mar-201007:17Not applicable
Personnel_t10.dotNot applicable75,26409-Mar-201007:17Not applicable
Personnel_t10a.dotNot applicable65,53609-Mar-201007:17Not applicable
Personnel_t11.dotNot applicable50,17609-Mar-201007:17Not applicable
Personnel_t11a.dotNot applicable38,91209-Mar-201007:17Not applicable
Personnel_t13.xltNot applicable33,28009-Mar-201007:17Not applicable
Personnel_t1a.dotNot applicable39,42409-Mar-201007:17Not applicable
Personnel_t2.dotNot applicable187,39209-Mar-201007:17Not applicable
Personnel_t3.dotNot applicable51,20009-Mar-201007:17Not applicable
Personnel_t4.dotNot applicable97,28009-Mar-201007:17Not applicable
Personnel_t5.dotNot applicable56,32009-Mar-201007:17Not applicable
Personnel_t5a.dotNot applicable39,42409-Mar-201007:17Not applicable
Personnel_t6.dotNot applicable54,27209-Mar-201007:17Not applicable
Personnel_t6a.dotNot applicable39,93609-Mar-201007:17Not applicable
Personnel_t7.dotNot applicable46,59209-Mar-201007:17Not applicable
Personnel_t8.dotNot applicable49,15209-Mar-201007:17Not applicable
Personnel_t8a.dotNot applicable40,44809-Mar-201007:17Not applicable
Personnel_t9.dotNot applicable46,08009-Mar-201007:17Not applicable
Personnel_t9a.dotNot applicable56,32009-Mar-201007:17Not applicable
Postaltransferlist.xltNot applicable16,38409-Mar-201007:17Not applicable
Rhrmemplreference.dotNot applicable31,74409-Mar-201007:17Not applicable
Rpayvacationdaysbalance.xltNot applicable28,67209-Mar-201007:17Not applicable
Rsv1_2010.xltNot applicable273,40829-Apr-201001:55Not applicable
Socialtaxpensionfund.xltNot applicable262,65609-Mar-201007:17Not applicable
Socialtaxtotal.xltNot applicable774,65609-Mar-201007:17Not applicable
Sstpensionfundreturn.xltNot applicable261,12009-Mar-201007:17Not applicable
Sstreturn.xltNot applicable519,16809-Mar-201007:17Not applicable
Szv3.dotNot applicable54,27209-Mar-201007:17Not applicable
Szv_4_1.dotNot applicable74,75209-Mar-201007:17Not applicable
Szv_4_2.dotNot applicable79,87209-Mar-201007:17Not applicable
€剛-1.xltNot applicable42,49606-Jul-201003:50Not applicable

Validation of the application hotfix installation

To validate the installation of the application hotfix, open the SysHotfixManifest class in the Application Object Tree (AOT). Then, verify that there is a method whose name includes the Knowledge Base (KB) article number of the installed hotfix. Additionally, you can cross-check the affected objects by comparing the KBXXXXXX.txt file against the objects in the AOT. By doing this, you can make sure that the objects are changed correctly in the SYP layer or in the GLP layer.

Note The XXXXXX placeholder represents the KB article number of the installed hotfix.

For more information, click the following article number to view the article in the Microsoft Knowledge Base:

974255 Impact Analysis feature for Dynamics AX 2009

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein 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.

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Keywords: atdownload, kbexpertisebeginner, kbexpertiseinter, kbexpertiseadvanced, kbnoloc, kbmbsmigrate, kbmbspartner, kb, kbsurveynew, kbmbsquickpub, kbqfe

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Article Info
Article ID : 2488843
Revision : 2
Created on : 9/26/2018
Published on : 9/26/2018
Exists online : False
Views : 329