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  2. A country-specific update is available for Russia on profit tax declaration for separate divisions in Microsoft Dynamics AX 2009 Service Pack 1 and Microsoft Dynamics AX 2012 R3

A country-specific update is available for Russia on profit tax declaration for separate divisions in Microsoft Dynamics AX 2009 Service Pack 1 and Microsoft Dynamics AX 2012 R3

View products that this article applies to.

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

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Introduction

The article describes that a country-specific update is available for Russia on profit tax declaration for separate divisions in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) and Microsoft Dynamics AX 2012 R3.

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More Information

Income tax for separate divisions is calculated on the base of average number of employees (or labor costs) and the residual value of fixed assets.
The taxpayers should calculate and pay income tax in tax authorities according to sub-divisions location. Such clarification leads financial ministry in a letter dated October 10, 2011 № 03-03-06/1/640.The update includes:
  1. New register Profit allocation by separate divisions is added to the register list GL/Setup/Profit Tax/Registers.
  2. New parameters are added for the register Profit allocation by separate divisions:
    • Sequence – defines the sequence number for profit base counter. Use the button Specific setup the sequence, in window Sequence, press button Counter.
    • Fixed asset types - defines the asset types which should be selected for average depreciated cost calculated.
    • Employee data calculation - defines the type of Payroll module data calculation: Average headcount or Average salaryIf the payroll module is activated, more parameters have to be set up Staff accounting/Income Tax/ Setup/Tax calculation settings. -see details in KB 2920607.If the payroll module is activated, more parameters have to be set up Staff accounting/Income Tax/ Setup/Tax calculation settings. -see details in KB 2920607
  3. New type of tax code - Profit tax is added.
  4. To calculate the register Profit allocation by separate divisions (General Ledger/Periodic/Profit tax/Profit Tax allocation):
    • Create the tax register journal.
    • Create the register as a line of this journal.
    • Calculate the register in two steps:
      1. Using the button Register calculation->Prepare data. The allocation of depreciated cost and payroll module data will be executed. If the payroll module is not activated, the payroll data should be entered manually on the form Profit tax allocation details.
      2. Using the button Register calculation->Calculate current. As calculation result, the system identifies the taxable base percentage and selects the tax code for separate divisions.


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.


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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 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 or Microsoft Dynamics AX 2012 R3 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 nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot Applicable62,12030-Dec-201301:51x86
Dynamicsax2009-kb2910089-sp1.exe6.3.15.012,704,76829-Dec-201316:59x86
Kb2910089-glp-ee.cabNot Applicable5,791,50230-Dec-201301:51Not Applicable
Kb2910089-syp-ee.cabNot Applicable6,026,74930-Dec-201301:51Not Applicable
Licensetermsar.rtfNot Applicable101,41427-Dec-201304:59Not Applicable
Licensetermscs.rtfNot Applicable92,70527-Dec-201304:59Not Applicable
Licensetermsda.rtfNot Applicable102,54327-Dec-201304:59Not Applicable
Licensetermsde.rtfNot Applicable119,31327-Dec-201304:59Not Applicable
Licensetermsen.rtfNot Applicable111,79527-Dec-201304:59Not Applicable
Licensetermses.rtfNot Applicable98,31327-Dec-201304:59Not Applicable
Licensetermset.rtfNot Applicable104,48427-Dec-201304:59Not Applicable
Licensetermsfi.rtfNot Applicable107,41827-Dec-201304:59Not Applicable
Licensetermsfr.rtfNot Applicable133,19727-Dec-201304:59Not Applicable
Licensetermshe-il.rtfNot Applicable4,25827-Dec-201304:59Not Applicable
Licensetermshu.rtfNot Applicable94,30427-Dec-201304:59Not Applicable
Licensetermsis.rtfNot Applicable36,11227-Dec-201304:59Not Applicable
Licensetermsit.rtfNot Applicable117,76527-Dec-201304:59Not Applicable
Licensetermsja.rtfNot Applicable107,09227-Dec-201304:59Not Applicable
Licensetermslt.rtfNot Applicable125,19727-Dec-201304:59Not Applicable
Licensetermslv.rtfNot Applicable106,68127-Dec-201304:59Not Applicable
Licensetermsnb-no.rtfNot Applicable118,24527-Dec-201304:59Not Applicable
Licensetermsnl.rtfNot Applicable112,65727-Dec-201304:59Not Applicable
Licensetermspl.rtfNot Applicable118,88727-Dec-201304:59Not Applicable
Licensetermspt-br.rtfNot Applicable102,98227-Dec-201304:59Not Applicable
Licensetermsru.rtfNot Applicable151,40027-Dec-201304:59Not Applicable
Licensetermssv.rtfNot Applicable117,96027-Dec-201304:59Not Applicable
Licensetermsth.rtfNot Applicable156,70827-Dec-201304:59Not Applicable
Licensetermstr.rtfNot Applicable105,69327-Dec-201304:59Not Applicable
Licensetermszh-hans.rtfNot Applicable100,52827-Dec-201304:59Not Applicable
Axsetupsp.exe5.0.1100.451,637,04030-Dec-201301:51x86
Cabextractor.dllNot Applicable19,63230-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44027-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40539,32830-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33627-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40535,23230-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40531,13630-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40535,23230-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82427-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40535,23230-Dec-201301:50x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82427-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40531,13630-Dec-201301:50x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40531,13630-Dec-201301:50x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40539,32830-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82427-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40539,32830-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32027-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40535,23230-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82427-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40531,13630-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40531,13630-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40543,42430-Dec-201301:50x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84827-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40531,13630-Dec-201301:50x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40535,23230-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40531,13630-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40531,13630-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40535,23230-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82427-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40535,23230-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40547,52030-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40531,13630-Dec-201301:50x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40559,80830-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40827-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40531,13630-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31227-Dec-201305:14x86
Axsetupsp.resources.dll5.0.1100.40527,04030-Dec-201301:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80027-Dec-201305:14x86
Cabextractor.dllNot Applicable23,21630-Dec-201301:51x64
Microsoft Dynamics AX 2012 R3
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable62,14414-Mar-201419:16x86
Axupdate.exeNot Applicable62,12814-Mar-201419:16x86
Dynamicsax2012r3-kb2910089-syplabels.axmodel6.3.164.14602,337,51226-Jun-201414:16Not applicable
Dynamicsax2012r3_cl4423434.axmodel6.3.164.145724,27226-Jun-201414:16Not applicable
Dynamicsax2012r3_cl4426063.axmodel6.3.164.146049,87226-Jun-201414:16Not applicable
Hotfixdependencygraph.dgmlNot Applicable64526-Jun-201414:19Not applicable
Hotfixinformation.xmlNot Applicable11,49226-Jun-201414:19Not applicable
Axsetupsp.exe6.3.164.12921,985,20016-Jun-201423:28x86
Axsetupsplib.dll6.3.164.129292,85616-Jun-201423:28x86
Axsetupui.exe6.3.164.1292362,16016-Jun-201423:28x86
Axutillib.dll6.3.164.564978,60816-Apr-201410:12x86
Microsoft.dynamics.servicing.dependencypackage.dll6.3.164.126338,14411-Jun-201410:44x86
Microsoft.dynamics.servicing.graphlibrary.dll6.3.164.62742,73628-Apr-201400:09x86
Microsoft.dynamics.servicing.operations.dll6.3.164.106744,27229-May-201409:40x86
Axsetupsp.resources.dll6.3.164.490514,75210-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490490,17610-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490506,56010-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490518,84810-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490535,23210-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490568,00010-Apr-201401:42x86
Axsetupsp.resources.dll6.3.164.490486,08010-Apr-201401:42x86

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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 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.

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Article Info
Article ID : 2910089
Revision : 3
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 233