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The Staff Accounting update for Russia to support changes in RSV-1, 4-FSS, 2-NDFL, Salary template reports and average headcount by separate divisions in Microsoft Dynamics AX 2012 R3


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Introduction

A Microsoft Dynamics AX 2012 R3 country-specific update is available for the Staff Accounting for Russia to support changes in RSV-1, 4-FSS, 2-NDFL reports, Salary template (the earnings used for Social Insurance Fund contributions calculation for 2 previous years ) and average headcount of employees by separate divisions.

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More information

According to the order of the Pension Fund of Russian Federation No 2p from January 16, 2014, a new format of the regulatory report RSV-1 is introduced starting the first quarter of year 2014.

The update covers the changes in the format for RSV-1 report starting year 2014 provided to Pension Fund quarterly.

A new report provides combined company data and individual employee's data in both formats: paper and XML.
  • RSV-1 register is introduced for the maintenance of the data required for RSV-1 report preparation.
  • The paper format (2014) of RSV-1 report can be created from the register.
  • The XML format (2014) of RSV-1 report can be created from the register.
According to the Federal Law No 426-FZ from December 28, 2013, a new procedure of work conditions estimation is introduced. It extends the existing list of work condition classes. To comply with the requirements, the following changes are implemented:
  • The possibility to create user-defined list of work condition classes.
  • Handling of the work condition classes for the applicable staff schedule positions.
According to the order of the Ministry of Health and Social Development, a new format of the regulatory form 4-FSS is introduced starting the first quarter of year 2014. To comply with this requirement the following change is implemented:
  • Updated format of the legal report 4-FSS provided to Social Insurance Fund quarterly
According to the order of Russian Federal Tax service No ММВ-7-3/501@ from November 14, 2013, the legal report 2-NDFL is updated:
  • "OKTMO" codes are used instead of "OKATO" codes
According to Article 288 of the Tax Code of Russian Federation No 146-FZ from July 31, 1998 (update from December 3, 2013), for the companies having separate divisions profit tax must be calculated proportionally for each division. The average numbers of employees (or the wage fund) in each separate division is used as the criterion of profit tax proportional calculation. To comply with the requirements the following changes are implemented:
  • The average number of employees can be calculated for each separate division in the Payroll module.
  • The wage fund can be calculated for each separate division in the Payroll module.
  • The results of the average number or fund calculation can be accessed through the protocol in the Payroll module.
According to the order of the Ministry of Labor and Social Protection No 182n from April 30, 2013, legislative requirements for the report about the earnings used for SIF contributions for two previous years were changed. To comply with the requirements, a new format of the report is developed. The main changes are as follows:
  • Multiple working periods are used in the report instead of only one.
  • The number of reporting years can be more than three if an employee has maternity leave or child-care vacations.
  • The report contains the information about the total number of excluded days of each year and the detailed information about each exclusion case within the each year.

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: 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:

PartnersCustomersIn 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 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 2012 R3
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable62,14414-Mar-201415:13x86
Axupdate.exeNot Applicable62,12814-Mar-201415:13x86
Dynamicsax2012r3-kb2973690-syplabels.axmodel6.3.164.14692,337,51226-Jun-201415:14Not applicable
Dynamicsax2012r3_cl4415604.axmodel6.3.164.140719,15226-Jun-201415:14Not applicable
Dynamicsax2012r3_cl4420571.axmodel6.3.164.1431390,86426-Jun-201415:14Not applicable
Dynamicsax2012r3_cl4431802.axmodel6.3.164.150012,49626-Jun-201415:14Not applicable
Hotfixdependencygraph.dgmlNot Applicable87026-Jun-201415:17Not applicable
Hotfixinformation.xmlNot Applicable72,41026-Jun-201415:17Not applicable
Axsetupsp.exe6.3.164.12921,985,20016-Jun-201414:02x86
Axsetupsplib.dll6.3.164.129292,85616-Jun-201414:02x86
Axsetupui.exe6.3.164.1292362,16016-Jun-201414:02x86
Axutillib.dll6.3.164.564978,60816-Apr-201410:15x86
Microsoft.dynamics.servicing.dependencypackage.dll6.3.164.126338,14411-Jun-201422:15x86
Microsoft.dynamics.servicing.graphlibrary.dll6.3.164.62742,73628-Apr-201411:41x86
Microsoft.dynamics.servicing.operations.dll6.3.164.106744,27229-May-201405:23x86
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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Keywords: kbexpertisebeginner, kbexpertiseinter, kbexpertiseadvanced, kbnoloc, kbqfe, kbmbsmigrate, kbmbspartner, kb, kbsurveynew, kbautohotfix, kbmbsquickpub, kbhotfixserver

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Article Info
Article ID : 2973690
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 383