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The Staff Accounting update is available for handling the tax statement's form (Form 2-NDFL) in printable and digital XML formats for the year 2012 in Russia in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe 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 that the Staff Accounting update for several functional areas is available in Microsoft Dynamics AX 2009 with the Eastern Europe GLS layer installed. The new functionality covers the year 2012 legislative requirements in employees' personal taxation and handling employees in conducting of military registration and reservation of citizens.

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More Information

According to the Russian Federation Federal Tax Service Order No ММВ-7-3/909@ from December 6, 2011, new personal income tax related legislative requirements are introduced. The legislative requirements are effective from January 1, 2012. To comply with the requirements, the new functionality is added to handle results of employees' personal income tax details representation in the yearly tax statement's form, the 2-NDFL form, in printable and digital XML formats. The functionality contains the following features:
  • Support year 2012 related formats.
  • Fill document according to the selected reason of the form's creation.
  • Represent all applied tax rates as individual sections in a single employee's yearly statement.
According to the Russian Federation Federal Tax Service Letter No ЕД-4-3/9150 from June 9, 2011 and the Letter of Finance Ministry of RF No 03-04-06/6-7 from January 18, 2012, new legislative requirements of tax refund of excessively withheld tax for employees according to obtaining of tax resident status are introduced and clarified. To comply with the requirements, the new functionality is added to provide the possibility to complete a refund to employees by using their company as an employer who plays a tax agent role, when the refund matches the following conditions:
  • The refund is within current fiscal year.
  • The refund is upon employee request through filing of application form.
  • The refund starts from the month when employee's status cannot be changed until the end of fiscal year.
According to the Russian Federation Federal Tax Service Order No ММВ-7-3/576@ from September 16, 2011, new legislative requirements for the format of printable form of registry that accompanies of information about income of employees to be submitted in digital format as XML files on electronic media are introduced. To comply with the requirements, the new functionality is added to support the generation of a form that matches the following conditions:
  • The form is separated for each created file.
  • The form keeps links between registers in the system and the files that are generated for the registers.
  • The form complies with the 2-NDFL forms generation rules for the year 2012.
According to the Resolution of the Interdepartmental Commission for the issues of military registration and reservation of citizens No 514 from May 31, 2011, new legislative requirements for the format of the printable "Quantity of citizens in military reserve" (Form No 6) form are introduced. To comply with the requirements, the new functionality is added to support the generation of a form that matches the following conditions:
  • The form is generated according to the user-defined structure of employees categories.
  • The form complies with company & departments specific codes of economic activity (OKVED).
  • The form is based on employment history on the run-time defined report's generation date.

Hotfix information

A supported is now available from Microsoft. The corrects the problem that is described in this article. Apply the 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 . You can log on to the Microsoft Dynamics site and create a new support request. To do this, visit the following Microsoft website: 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.

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Installation information

To obtain the update, visit the following Microsoft website: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 and hotfix rollup 7 (RU7) installed to apply this hotfix.
For more information about RU7 for Microsoft Dynamics AX 2009 Service Pack 1, click the following article number to view the article in the Microsoft Knowledge Base:
2503850 Description of hotfix rollup 7 for Microsoft Dynamics AX 2009 Service Pack 1

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.
File nameFile versionFile sizeDateTimePlatform
Axsl2.aodNot applicable40,194,35820-Feb-201207:29Not applicable
Axhrpen-us.aldNot applicable161,68620-Feb-201206:56Not applicable
Axhrpru.aldNot applicable259,72720-Feb-201203:42Not applicable
2-ndfl.xltNot applicable38,40008-Feb-201107:59Not applicable
2-ndfl_2012.xltNot applicable43,00813-Feb-201203:50Not 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 applicable253,44004-Apr-201108:28Not applicable
F4-fss_2011.xltNot applicable406,01606-Apr-201111:07Not applicable
Forma1 - ndfl.xltNot applicable80,89609-Mar-201007:17Not applicable
Forma1 - ndfl1 2011.xltNot applicable102,91226-Apr-201109:22Not applicable
Forma2 - ndfl.xltNot applicable49,15223-Apr-201007:19Not applicable
Headcountoverwages.xltNot applicable75,26412-May-201107:52Not 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_6_2012.xltNot applicable39,42416-Feb-201206:02Not applicable
Personnel_emplfundsum.dotNot applicable62,46421-Jan-201102:45Not applicable
Personnel_emplfundsum.xltNot applicable46,08006-May-201102:11Not 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
Sicklistprotocol.xltNot applicable131,07201-Jun-201108:45Not 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
Адв-1.xltNot applicable42,49606-Jul-201003:50Not applicable
Сзв-6-1.xltNot applicable39,93606-Jul-201003:50Not applicable
Сзв-6-2.xltNot applicable31,74406-Jul-201003:50Not applicable
Сзв-6-3.xltNot applicable38,40026-Jul-201106:40Not applicable
Спв-1.xltNot applicable37,37606-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.

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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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 : 2678869
Revision : 1
Created on : 1/7/2017
Published on : 2/29/2012
Exists online : False
Views : 255