Property tax declaration changes for 2017 reporting in Microsoft Dynamics AX

The statutory reporting forms in paper and electronic formats were changed according to the low Order of the Federal Tax Service of Russia from 31.03.2017 N MMV-7-21 / 271 @, starting with the calculations for the I quarter of 2018:

• Property tax declaration (Code 1152026)

• Advance payments of property tax calculation (Code 1152028)

1. Title
   OKVED code is deleted.
2. Section 2
   New line 175 - Lowering factor for the Railway FA in accordance with the new directory Railway assets factors.
3. Section 2.1
   New section with detailed information on immovable, taxed at an average annual cost. For all those FA it is required to show - cadastral, conditional, inventory numbers and the FA balance cost at the end of reporting period.
4. Section 3
   A new line in the title of the section – Kind of FA. This requisite supposes new grouping of information by Asset kind. This requisite supposes additional grouping of information and restructuring of the section.
5. New classifier Railway assets factors is added.
6. New classifier Asset kinds relations.

1. Methods of assessed tax calculation

• New classifier Methods of assessed tax calculation added in the system contains three fields: (FA / Setup / Tax reporting/ Methods of assessed tax calculation).

• Tax base - defines the method of assessed tax base calculation. If the assessed tax base is calculated by Yearly average value method it means that the asset will be included in section 2.1.
• Railway asset - the flag defines the asset belonging to railway.

[Asset 4091618]

2. New asset kinds

Don't forget to change the asset types using the procedure Assessed tax and Transport tax filling. (FA / Periodic / Taxes filling in fixed asset)

3.  Railway assets factor

New classifier Railway assets factor added in the system allows to follow up the date depended factors for railway assets. (FA / Setup / Tax reporting Railway assets factor)

4. Changes in the register Depreciated cost calculation

The register is used for creating the section 2.1 taking into account the new grouping by asset kind. All assets are calculated and reflected separately.

5. Electronics formats

To comply with the requirements the changes in “Electronic reporting” module settings are published for new XML formats of Property Tax declaration and Property Tax advance calculation report. These settings are based on new pintable formats of Property Tax declaration and Property Tax advance calculation report released with this update.

The settings can be downloaded using the following links:
Partners: https://mbs.microsoft.com/partnersource/global/deployment/downloads/hot-fixes/mdaxelectronicreportingupdatexmlru
Customers: https://mbs.microsoft.com/customersource/Global/AX/downloads/hot-fixes/mdaxelectronicreportingupdatexmlru

New settings for the related Microsoft Dynamics AX version can be imported using Template import functionality in "Electronic reporting" module.
Any customized Queries, Fixed requisites, etc... can be then adjusted in "Electronic reporting" module.

How to obtain the Microsoft Dynamics AX updates

The updates are available for manual download and installation from the Microsoft Download Center:

• Download update for Microsoft Dynamics AX 2012 R3
• Download update for Microsoft Dynamics AX 2012 R2
• Download update for Microsoft Dynamics AX 2009 SP1

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.

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/resources/support/supportinformation/Global+Support+Contacts

Customers

https://mbs.microsoft.com/customersource/northamerica/help/help/contactus

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.

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.