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The Staff Accounting update for Russia to support changes in 2-NDFL report in Microsoft Dynamics AX


View products that this article applies to.

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

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The article describes that the Staff Accounting update for Russia is available to support changes in 2-NDFL report (starting from year 2016) in Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, and Microsoft Dynamics AX 2009 SP1.
According to the order of Federal Tax Service No MMB-7-11/485@ from October 30, 2015, starting from year 2016, a new format of the mandatory report "2-NDFL" is introduced.

To comply with the requirements, the following changes have been implemented:
  • A new parameter to mark Social deductions is introduced (Staff accounting > Income tax > Setup > Tax calculation settings > General (tab) > Tax deductions (section) > Social deductions);
  • Tax identification in the country of citizenship is added for Employees:
    • AX 2009 SP1: Staff accounting > Employee table > General (tab) > Tax (section) > INN (non-residents);
    • AX 2012 R2 and R3: Add a new Tax registration ID for the country of citizenship.
  • New fields for Correction number and Cancellation sign are introduced in Income tax register and individual 2-NDFL printing form;
  • Printable format of 2-NDFL report is updated to a new layout;
  • XML format of 2-NDFL report is updated to version 5.04.

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Resolution

The changes in the hotfix enable this update.

Important: This hotfix contains one or more reports. Make sure that you have imported all of your modified reports into the AOT, and then install the hotfix, and redeploy the reports.

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 one of the following products installed to apply this hotfix:
  • Microsoft Dynamics AX 2012 R3
  • Microsoft Dynamics AX 2012 R2
  • Microsoft Dynamics AX 2009 SP1

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 Applicable62,13610-Feb-201614:24x86
Axupdate.exeNot Applicable62,12010-Feb-201614:24x86
Dynamicsax2012r3-kb3122421-syplabels.axmodel6.3.3000.157114,232,30416-Feb-201610:16Not Applicable
Dynamicsax2012r3_cl4415604.axmodel6.3.164.140719,16016-Feb-201610:16Not Applicable
Dynamicsax2012r3_cl4420571.axmodel6.3.164.1431390,87216-Feb-201610:16Not Applicable
Dynamicsax2012r3_cl4431802.axmodel6.3.164.150012,50416-Feb-201610:16Not Applicable
Dynamicsax2012r3_cl4551911.axmodel6.3.1000.128412,50416-Feb-201610:16Not Applicable
Dynamicsax2012r3_cl4551912.axmodel6.3.1000.128469,33616-Feb-201610:16Not Applicable
Dynamicsax2012r3_cl4567882.axmodel6.3.3000.157169,84816-Feb-201610:16Not Applicable
Dynamicsax2012r3_cl4567883.axmodel6.3.3000.157112,50416-Feb-201610:16Not Applicable
Hotfixdependencygraph.dgmlNot Applicable1,51616-Feb-201610:14Not Applicable
Hotfixinformation.xmlNot Applicable93,69316-Feb-201610:14Not Applicable
Axsetupsp.exe6.3.3000.8532,009,77610-Feb-201614:24x86
Axsetupsplib.dll6.3.1000.218993,88010-Feb-201614:24x86
Axsetupui.exe6.3.2000.4837363,69610-Feb-201614:24x86
Axutillib.dll6.3.3000.1547981,40016-Feb-201610:09x86
Microsoft.dynamics.servicing.dependencypackage.dll6.3.164.354640,18410-Feb-201614:24x86
Microsoft.dynamics.servicing.graphlibrary.dll6.3.164.238445,80010-Feb-201614:24x86
Microsoft.dynamics.servicing.operations.dll6.3.164.238444,26410-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284518,84010-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284502,45610-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284498,36010-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284502,45610-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284506,55210-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284494,26410-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284494,26410-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284510,64810-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284506,55210-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284498,36010-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284502,45610-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284518,84010-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284498,36010-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284502,45610-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284494,26410-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284498,36010-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284502,45610-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284502,45610-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284539,32010-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284494,26410-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284567,99210-Feb-201614:24x86
Axsetupsp.resources.dll6.3.1000.284486,07210-Feb-201614:24x86
Microsoft Dynamics AX 2012 R2
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable62,14412-Dec-201305:32x86
Axupdate.exeNot Applicable61,61612-Dec-201305:32x86
Dynamicsax2012r2-kb3122421-foundation.axmodel6.2.3000.108150,703,08819-Feb-201614:24Not Applicable
Dynamicsax2012r2-kb3122421-fpplabels.axmodel6.2.3000.108120,72019-Feb-201614:24Not Applicable
Dynamicsax2012r2-kb3122421-rupayroll.axmodel6.2.3000.1081950,51219-Feb-201614:24Not Applicable
Dynamicsax2012r2-kb3122421-syplabels.axmodel6.2.3000.108114,822,12819-Feb-201614:23Not Applicable
Axsetupsp.exe6.2.2000.11391,890,99224-Jul-201502:28x86
Axsetupsplib.dll6.2.2000.113980,05624-Jul-201502:28x86
Axsetupui.exe6.2.2000.1139212,14424-Jul-201502:28x86
Axutillib.dll6.2.2000.868975,02411-Feb-201623:07x86
Install-dixfservice.ps1Not Applicable19,31419-Feb-201614:23Not Applicable
Microsoft.dynamics.servicing.dependencypackage.dll6.2.2000.86842,24017-Jun-201502:08x86
Microsoft.dynamics.servicing.graphlibrary.dll6.2.2000.86845,80817-Jun-201502:08x86
Microsoft.dynamics.servicing.operations.dll6.2.1000.317441,71212-Dec-201305:32x86
Axsetupsp.resources.dll6.2.147.8303387,77619-Feb-201614:24x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303371,39219-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303383,68019-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303395,96819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303387,77619-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303395,96819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303416,44819-Feb-201614:23x86
Axsetupsp.resources.dll6.2.147.8303371,39219-Feb-201614:23x86
Microsoft Dynamics AX 2009 SP1
File nameFile versionFile sizeDateTimePlatform
Axsl2.aodNot Applicable47,976,34114-Jan-201606:51Not Applicable
Axhrpen-us.aldNot Applicable176,94913-Jan-201607:52Not Applicable
Axhrpru.aldNot Applicable282,52913-Jan-201607:53Not Applicable
2-ndfl.xltNot Applicable38,40015-Jul-201523:56Not Applicable
2-ndfl_2012.xltNot Applicable43,00815-Jul-201523:56Not Applicable
2-ndfl_2014.xltNot Applicable51,20015-Jul-201523:56Not Applicable
2-ndfl_2016.xltNot Applicable46,08012-Jan-201605:07Not Applicable
3f.xltNot Applicable46,08015-Jul-201523:56Not Applicable
3f_2013.xltNot Applicable47,10415-Jul-201523:56Not Applicable
Average quantity report.xltNot Applicable198,14415-Jul-201523:56Not Applicable
Calcpaysheet_t49.xltNot Applicable36,86415-Jul-201523:56Not Applicable
Civil contract act.dotNot Applicable41,47215-Jul-201523:56Not Applicable
Civil contract.dotNot Applicable56,32015-Jul-201523:56Not Applicable
Consolidatedpersonalcard.xltNot Applicable47,61615-Jul-201523:56Not Applicable
Emplmonthincome.xltNot Applicable15,87215-Jul-201523:56Not Applicable
Emplpensionincome.xltNot Applicable16,89615-Jul-201523:56Not Applicable
F4-fss_2012.xltNot Applicable267,26415-Jul-201523:56Not Applicable
F4-fss_2013.xltNot Applicable294,91215-Jul-201523:56Not Applicable
F4-fss_2014.xltNot Applicable294,40015-Jul-201523:56Not Applicable
F4-fss_2015.xltNot Applicable325,12015-Jul-201523:56Not Applicable
Forma1 - ndfl.xltNot Applicable80,89615-Jul-201523:56Not Applicable
Forma1 - ndfl1 2011.xltNot Applicable102,91215-Jul-201523:56Not Applicable
Forma2 - ndfl.xltNot Applicable49,15215-Jul-201523:56Not Applicable
Headcountoverwages.xltNot Applicable68,09615-Jul-201523:56Not Applicable
Ndfl_transfered.xltNot Applicable12,28815-Jul-201523:56Not Applicable
P4.xltNot Applicable130,04815-Jul-201523:56Not Applicable
P4_2011.xltNot Applicable71,16815-Jul-201523:56Not Applicable
P4_2013.xltNot Applicable63,48815-Jul-201523:56Not Applicable
Payt60.xltNot Applicable39,42415-Jul-201523:56Not Applicable
Personalcard.xltNot Applicable41,98415-Jul-201523:56Not Applicable
Personalcard_2010.xltNot Applicable91,64815-Jul-201523:56Not Applicable
Personal_ account_t54a.xltNot Applicable26,62415-Jul-201523:56Not Applicable
Personel_stafflistorder.xltNot Applicable27,13615-Jul-201523:56Not Applicable
Personnel_6.dotNot Applicable51,20015-Jul-201523:56Not Applicable
Personnel_6_2012.xltNot Applicable39,42415-Jul-201523:56Not Applicable
Personnel_emplfundsum.dotNot Applicable62,46415-Jul-201523:56Not Applicable
Personnel_emplfundsum.xltNot Applicable61,95215-Jul-201523:56Not Applicable
Personnel_emplfundsum_2013.xltNot Applicable54,27215-Jul-201523:56Not Applicable
Personnel_t1.dotNot Applicable52,22415-Jul-201523:56Not Applicable
Personnel_t10.dotNot Applicable75,26415-Jul-201523:56Not Applicable
Personnel_t10a.dotNot Applicable65,53615-Jul-201523:56Not Applicable
Personnel_t11.dotNot Applicable50,17615-Jul-201523:56Not Applicable
Personnel_t11a.dotNot Applicable38,91215-Jul-201523:56Not Applicable
Personnel_t13.xltNot Applicable33,28015-Jul-201523:56Not Applicable
Personnel_t1a.dotNot Applicable39,42415-Jul-201523:56Not Applicable
Personnel_t2.dotNot Applicable187,39215-Jul-201523:56Not Applicable
Personnel_t3.dotNot Applicable51,20015-Jul-201523:56Not Applicable
Personnel_t4.dotNot Applicable97,28015-Jul-201523:56Not Applicable
Personnel_t5.dotNot Applicable56,32015-Jul-201523:56Not Applicable
Personnel_t5a.dotNot Applicable39,42415-Jul-201523:56Not Applicable
Personnel_t6.dotNot Applicable54,27215-Jul-201523:56Not Applicable
Personnel_t6a.dotNot Applicable39,93615-Jul-201523:56Not Applicable
Personnel_t7.dotNot Applicable46,59215-Jul-201523:56Not Applicable
Personnel_t8.dotNot Applicable49,15215-Jul-201523:56Not Applicable
Personnel_t8a.dotNot Applicable40,44815-Jul-201523:56Not Applicable
Personnel_t9.dotNot Applicable46,08015-Jul-201523:56Not Applicable
Personnel_t9a.dotNot Applicable56,32015-Jul-201523:56Not Applicable
Postaltransferlist.xltNot Applicable16,38415-Jul-201523:56Not Applicable
Rhrmemplreference.dotNot Applicable31,74415-Jul-201523:56Not Applicable
Rpayvacationdaysbalance.xltNot Applicable28,67215-Jul-201523:56Not Applicable
Rsv1_2010.xltNot Applicable273,40815-Jul-201523:56Not Applicable
Rsv1_2012.xltNot Applicable419,84015-Jul-201523:56Not Applicable
Rsv1_2013.xltNot Applicable366,59215-Jul-201523:56Not Applicable
Rsv1_2014.xltNot Applicable247,80815-Jul-201523:56Not Applicable
Rsv1_2015.xltNot Applicable334,84816-Jul-201500:01Not Applicable
Sicklistprotocol.xltNot Applicable123,39215-Jul-201523:56Not Applicable
Socialtaxpensionfund.xltNot Applicable262,65615-Jul-201523:56Not Applicable
Socialtaxtotal.xltNot Applicable774,65615-Jul-201523:56Not Applicable
Spv-2.xltNot Applicable46,59208-Sep-201407:47Not Applicable
Sstpensionfundreturn.xltNot Applicable261,12015-Jul-201523:56Not Applicable
Sstreturn.xltNot Applicable519,16815-Jul-201523:56Not Applicable
Szv3.dotNot Applicable54,27215-Jul-201523:56Not Applicable
Szv_4_1.dotNot Applicable74,75215-Jul-201523:56Not Applicable
Szv_4_2.dotNot Applicable79,87215-Jul-201523:56Not Applicable
Æåé-1.xltNot Applicable37,37615-Jul-201523:56Not Applicable
Æçé-6-1.xltNot Applicable39,93615-Jul-201523:56Not Applicable
Æçé-6-2.xltNot Applicable31,74415-Jul-201523:56Not Applicable
Æçé-6-3.xltNot Applicable38,40015-Jul-201523:56Not Applicable
Æçé-6-4.xltNot Applicable59,90415-Jul-201523:56Not Applicable
Çäé-1.xltNot Applicable42,49615-Jul-201523:56Not Applicable

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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, kbsurveynew, kbmbspartner, kbmbsmigrate, kb, kbautohotfix, kbmbsquickpub, kbhotfixserver

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Article Info
Article ID : 3122421
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 259