This article applies to Microsoft Dynamics AX for the Russian (ru) region.
Property tax calculation is changing from 1/1/2016. New federal law 396-FZ from 12/29/2015 changed the rules for property tax calculation when cadastral rules are applied.
Changes for nontaxable fixed assets
Starting from year 2015, assets from 1 and 2 depreciation groups are not taxable, but their net book value should be reflected in line 270 of assessed tax declaration.
For such fixed assets, you need to enable the check box Nontaxable in Assessed tax group of fields, and choose valid Asset kind.
The net book value of such asset is calculated in assessed tax registers, and line is marked as Nontaxable.
Changes in cadastral rules for assessed tax calculation
Starting from year 2016, the following rules are valid:
1) Reporting periods for assessed tax calculated by cadastral rules, will be 1st quarter, 2nd quarter, 3rd quarter and year. This influences the calculation formula for assessed tax advance payments.
If Fixed asset is bought 1st February,
- the advance payment for the 1st quarter will be calculated as follows:
Cadastral value * tax rate * 2/3 (2 months (Feb, Mar) in 1st quarter) * 1/4 (quarter)
- the advance payment for the half year will be calculated as follows:
Cadastral value * tax rate * 3/3 (all months in the 2nd quarter) * 1/4 (quarter)
2) If fixed asset is bought before 15th of a month or sold after 15th of a month, such month is considered as full month for assessed tax calculation. Otherwise, this month is not considered in calculation formula.
The changes in the hotfix enable this update.
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:
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn 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.
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
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
You must restart the Application Object Server (AOS) service after you apply the hotfix.
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.