A country-specific update for Spain is available for Report 347 in Microsoft Dynamics AX 2009 Service Pack 1 and in Microsoft Dynamics AX 2012

Article ID: 2659008 - View products that this article applies to.

This article applies to Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2009 Service Pack 1 for the Spain ("es") region.
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SUMMARY

A country-specific update is available for the 347 report (Spanish annual mandatory report) in Microsoft Dynamics AX 2012 and in Microsoft Dynamics AX 2009 Service Pack 1.

MORE INFORMATION

The 347 Report is an annual report that summarizes information for transactions with third parties, and companies must submit it before April 2. The changes for this year are the quarterly presentation of the total amounts in the file structure and an addition for presenting a negative amount threshold. These are incorporated as part of this feature. 

Changes to the report

Changes were made to the 347 report to accommodate the newly introduced regulatory changes.
  1. New fields were added to the Declaration 347 dialog box.
    The threshold for reporting cash received was added to the Declaration 347 report dialog box:

    Collapse this imageExpand this image
    Declaration 347 Report dialog box
  2. Presentation of quarterly amounts:
    New columns were addedto present the amounts in quarters as per the new requirements.
  3. Cash received reporting:
    No changes, except for the additional quarterly presentation.

    For each customer, the quarterly presentation ispresented per fiscal year to which invoice the payment refers. And then all the other payments in cash that are collected are summed up for that year.

    In order to identify the cash payments received from customer, the Cash ledger accounts table has to be filled with the accounts on which the cash received is posted.

    This table is used also for the 340 report and is located under Cash ledger accounts. This is located in the General ledger, under Setup, under Spanish declaration.
  4. Presentation of tenants:
    The fields for Entrance, Floor, and Door can now hold three alphanumeric characters instead of only two. 

    The geographical code of the property was also added (as in report 340) so that user can now select from a drop-down menu.
  5. Other changes to the report:
    Other changes that were made to the report were the following:
    • Record Type 2 – VAT number should be of data type AN, right aligned and padded with spaces.

RESOLUTION

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 or installing this hotfix or if you have other technical support questions, contact your partner. Or, if you are 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 telephone by using the following links to country-specific telephone numbers:

Partners
https://mbs.microsoft.com/partnersource/support
Customers
https://mbs.microsoft.com/custom ersource/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.

Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:
  1. Review the changes that are documented in the .xpo file.
  2. 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 prerequisites to install this hotfix:

  • Microsoft Dynamics AX 2012
  • Microsoft Dynamics AX 2009 Service Pack 1

Restart requirement

You must restart the Application Object Server (AOS) service after you apply this hotfix.

Objects that are affected

For Dynamics AX 2012
This hotfix affects the following objects:
\Data Dictionary\Extended Data Types\TaxRep347Door
\Data Dictionary\Extended Data Types\TaxRep347Entrance
\Data Dictionary\Extended Data Types\TaxRep347Floor
\Data Dictionary\Extended Data Types\TaxReport347CashInvoiceYear
\Data Dictionary\Extended Data Types\TaxRep347AmountMST
\Classes\TaxReport347TableTotals
\Classes\CustVendCalcVolumeVAT_ES
\Classes\TaxReport347DeltaBuilder
\Classes\TaxReportGenerate347
\Classes\TaxReportToAscii347
\Forms\TaxReport347Table
\Forms\TaxReport347Tenants
\Forms\TaxReport347Trans
\Forms\LogisticsAddressSetup
\SSRS Reports\Reports\TaxReport347Report
\Macros\TaxReport347
\Data Dictionary\Tables\TaxReport347Tenants
\Data Dictionary\Tables\TmpCustVendVolume
\Data Dictionary\Tables\TaxReport347Trans
\Data Dictionary\Tables\TaxReport347ReportTmp
\Data Dictionary\Tables\TaxReport347Table
This hotfix adds the following new object:
\Data Dictionary\Extended Data Types\TaxRep347PositiveAmountMST
For Dynamics AX 2009 
This hotfix affects the following objects:
\Data Dictionary\Extended Data Types\TaxRep347AmountMST
\Data Dictionary\Extended Data Types\TaxReport347CashInvoiceYear
\Classes\TaxReport347DeltaBuilder
\Classes\CustVendCalcVolumeVAT_ES
\Classes\TaxReportGenerate347
\Classes\TaxReportToAscii347
\Data Dictionary\Tables\TmpCustVendVolume
\Data Dictionary\Tables\TaxReport347Tenants
\Data Dictionary\Tables\TaxReport347Trans
\Forms\TaxReport347Tenants
\Forms\TaxReport347Trans
\Reports\TaxReport347\Reports\TaxReport347
This hotfix adds the following new object:
\Data Dictionary\Extended Data Types\TaxRep347PositiveAmountMST

File information

This hotfix has the file attributes that are listed in the following table (or later file attributes). The dates and the 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.
For Microsoft Dynamics AX 2012:
Collapse this tableExpand this table
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot applicable60,28006-Nov-201109:53x86
Axupdate.exeNot applicable60,26406-Nov-201109:53x86
Axupgar.aldNot applicable347,40916-Feb-201221:12Not applicable
Axupgcs.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupgda.aldNot applicable276,20716-Feb-201221:12Not applicable
Axupgde-at.aldNot applicable302,53916-Feb-201221:12Not applicable
Axupgde-ch.aldNot applicable302,46016-Feb-201221:12Not applicable
Axupgde.aldNot applicable302,53916-Feb-201221:12Not applicable
Axupgen-au.aldNot applicable270,64116-Feb-201221:12Not applicable
Axupgen-ca.aldNot applicable270,92716-Feb-201221:12Not applicable
Axupgen-gb.aldNot applicable270,30816-Feb-201221:12Not applicable
Axupgen-ie.aldNot applicable270,33716-Feb-201221:12Not applicable
Axupgen-in.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupgen-my.aldNot applicable270,69416-Feb-201221:12Not applicable
Axupgen-nz.aldNot applicable270,64416-Feb-201221:12Not applicable
Axupgen-sg.aldNot applicable270,74016-Feb-201221:12Not applicable
Axupgen-us.aldNot applicable270,64715-Feb-201212:24Not applicable
Axupgen-za.aldNot applicable270,32716-Feb-201221:12Not applicable
Axupges-mx.aldNot applicable302,51116-Feb-201221:12Not applicable
Axupges.aldNot applicable301,36416-Feb-201221:12Not applicable
Axupget.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupgfi.aldNot applicable281,37316-Feb-201221:12Not applicable
Axupgfr-be.aldNot applicable307,68516-Feb-201221:12Not applicable
Axupgfr-ca.aldNot applicable308,78916-Feb-201221:12Not applicable
Axupgfr-ch.aldNot applicable307,68516-Feb-201221:12Not applicable
Axupgfr.aldNot applicable307,68516-Feb-201221:12Not applicable
Axupghe.aldNot applicable404,59027-Feb-201213:33Not applicable
Axupghu.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupgis.aldNot applicable281,11016-Feb-201221:12Not applicable
Axupgit-ch.aldNot applicable293,97916-Feb-201221:12Not applicable
Axupgit.aldNot applicable293,97916-Feb-201221:12Not applicable
Axupgja.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupglt.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupglv.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupgnb-no.aldNot applicable273,35616-Feb-201221:12Not applicable
Axupgnl-be.aldNot applicable286,80716-Feb-201221:12Not applicable
Axupgnl.aldNot applicable286,95216-Feb-201221:12Not applicable
Axupgpl.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupgpt-br.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupgru.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupgsv.aldNot applicable277,35416-Feb-201221:12Not applicable
Axupgth.aldNot applicable498,48816-Feb-201221:12Not applicable
Axupgtr.aldNot applicable270,64716-Feb-201221:12Not applicable
Axupgzh-hans.aldNot applicable345,22716-Feb-201221:12Not applicable
Performance_updatestatistics.sqlNot applicable74014-Dec-201118:44Not applicable
Pi_upgradeax4.xpoNot applicable10,099,22628-Feb-201204:04Not applicable
Pi_upgradeax5.xpoNot applicable10,296,70828-Feb-201204:04Not applicable
Privateproject_ax40preprocessing_si.xpoNot applicable1,57014-Dec-201118:44Not applicable
Privateproject_ax40preupgradeframework_batch.xpoNot applicable55,97014-Dec-201118:44Not applicable
Privateproject_ax50preupgradeframework_batch.xpoNot applicable109,85414-Dec-201118:44Not applicable
Sharedproject_ax50preupgrade_lean.xpoNot applicable2,013,28214-Dec-201118:44Not applicable
Sharedproject_ax50preupgrade_retail.xpoNot applicable794,41215-Feb-201212:24Not applicable
Sharedproject_ax50preupgrade_si.xpoNot applicable7,18314-Dec-201118:44Not applicable
Upgradeax4.xpoNot applicable10,018,40328-Feb-201204:03Not applicable
Upgradeax5.xpoNot applicable10,203,11528-Feb-201204:04Not applicable
Licensetermsar.rtfNot applicable2,17008-Nov-201118:52Not applicable
Licensetermscs.rtfNot applicable91,09928-Jun-201119:32Not applicable
Licensetermsda.rtfNot applicable101,04328-Jun-201119:32Not applicable
Licensetermsde.rtfNot applicable116,49628-Jun-201119:32Not applicable
Licensetermsen.rtfNot applicable110,06728-Jun-201119:32Not applicable
Licensetermses.rtfNot applicable96,85028-Jun-201119:32Not applicable
Licensetermset.rtfNot applicable102,77828-Jun-201119:32Not applicable
Licensetermsfi.rtfNot applicable105,98928-Jun-201119:32Not applicable
Licensetermsfr.rtfNot applicable129,86928-Jun-201119:32Not applicable
Licensetermshe-il.rtfNot applicable43,37628-Jun-201119:32Not applicable
Licensetermshu.rtfNot applicable92,86328-Jun-201119:32Not applicable
Licensetermsis.rtfNot applicable36,27528-Jun-201119:32Not applicable
Licensetermsit.rtfNot applicable114,94728-Jun-201119:32Not applicable
Licensetermsja.rtfNot applicable105,77828-Jun-201119:32Not applicable
Licensetermslt.rtfNot applicable122,40028-Jun-201119:32Not applicable
Licensetermslv.rtfNot applicable105,28928-Jun-201119:32Not applicable
Licensetermsnb-no.rtfNot applicable115,55828-Jun-201119:32Not applicable
Licensetermsnl.rtfNot applicable109,75628-Jun-201119:32Not applicable
Licensetermspt-br.rtfNot applicable101,38228-Jun-201119:32Not applicable
Licensetermsru.rtfNot applicable148,30728-Jun-201119:32Not applicable
Licensetermssv.rtfNot applicable115,13828-Jun-201119:32Not applicable
Licensetermsth.rtfNot applicable153,64428-Jun-201119:32Not applicable
Licensetermstr.rtfNot applicable104,21028-Jun-201119:32Not applicable
Licensetermszh-hans.rtfNot applicable99,13128-Jun-201119:32Not applicable
Dynamicsax2012-kb2659008-foundation.axmodel6.0.1108.97183,20828-Feb-201204:53Not applicable
Dynamicsax2012-kb2659008-syplabels.axmodel6.0.1108.97776,10428-Feb-201204:53Not applicable
Axsetupsp.exe6.0.947.8531,361,76816-Jan-201204:54x86
Axutillib.dll6.0.947.0817,51211-Jul-201103:33x86
Microsoft.dynamics.servicing.operations.dll6.0.888.43635,75215-Jun-201106:21x86
Axsetupsp.resources.dll6.0.947.491382,84806-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491370,56006-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491374,65606-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491374,65606-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491370,56006-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491378,75206-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491370,56006-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491374,65606-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491370,56006-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491374,65606-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491370,56006-Nov-201109:53x86
Axsetupsp.resources.dll6.0.947.491407,42406-Nov-201109:53x86
For Microsoft Dynamics AX 2009 Service Pack 1:
Collapse this tableExpand this table
File nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot applicable61,28824-Feb-201219:37x86
Kb2659008glp.xpoNot applicable50,980,03124-Feb-201219:15Not applicable
Metadata.xmlNot applicable7224-Feb-201219:15Not applicable
Kb2659008glp.xpoNot applicable52,748,29424-Feb-201219:23Not applicable
Metadata.xmlNot applicable7224-Feb-201219:23Not applicable
Kb2659008glp.xpoNot applicable4,298,07324-Feb-201219:17Not applicable
Metadata.xmlNot applicable7224-Feb-201219:17Not applicable
Kb2659008glp.xpoNot applicable15,021,82724-Feb-201219:26Not applicable
Metadata.xmlNot applicable7224-Feb-201219:26Not applicable
Kb2659008.xpoNot applicable65,357,60424-Feb-201219:12Not applicable
Metadata.xmlNot applicable7224-Feb-201219:12Not applicable
Kb2659008.xpoNot applicable65,765,48924-Feb-201219:19Not applicable
Metadata.xmlNot applicable7224-Feb-201219:19Not applicable
Kb2659008.xpoNot applicable54,913,26524-Feb-201219:17Not applicable
Metadata.xmlNot applicable7224-Feb-201219:17Not applicable
Kb2659008.xpoNot applicable54,864,67924-Feb-201219:10Not applicable
Metadata.xmlNot applicable7224-Feb-201219:10Not applicable
Kb2659008.xpoNot applicable63,372,29224-Feb-201219:24Not applicable
Metadata.xmlNot applicable7224-Feb-201219:24Not applicable
Licensetermsar.rtfNot applicable101,41416-Nov-201110:33Not applicable
Licensetermscs.rtfNot applicable92,70516-Nov-201110:33Not applicable
Licensetermsda.rtfNot applicable102,54316-Nov-201110:33Not applicable
Licensetermsde.rtfNot applicable119,31316-Nov-201110:33Not applicable
Licensetermsen.rtfNot applicable111,79516-Nov-201110:33Not applicable
Licensetermses.rtfNot applicable98,31316-Nov-201110:33Not applicable
Licensetermset.rtfNot applicable104,48416-Nov-201110:33Not applicable
Licensetermsfi.rtfNot applicable107,41816-Nov-201110:33Not applicable
Licensetermsfr.rtfNot applicable133,19716-Nov-201110:33Not applicable
Licensetermshe-il.rtfNot applicable4,25816-Nov-201110:33Not applicable
Licensetermshu.rtfNot applicable94,30416-Nov-201110:33Not applicable
Licensetermsis.rtfNot applicable36,11216-Nov-201110:33Not applicable
Licensetermsit.rtfNot applicable117,76516-Nov-201110:33Not applicable
Licensetermsja.rtfNot applicable107,09216-Nov-201110:33Not applicable
Licensetermslt.rtfNot applicable125,19716-Nov-201110:33Not applicable
Licensetermslv.rtfNot applicable106,68116-Nov-201110:33Not applicable
Licensetermsnb-no.rtfNot applicable118,24516-Nov-201110:33Not applicable
Licensetermsnl.rtfNot applicable112,65716-Nov-201110:33Not applicable
Licensetermspl.rtfNot applicable118,88716-Nov-201110:33Not applicable
Licensetermspt-br.rtfNot applicable102,98216-Nov-201110:33Not applicable
Licensetermsru.rtfNot applicable151,40016-Nov-201110:33Not applicable
Licensetermssv.rtfNot applicable117,96016-Nov-201110:33Not applicable
Licensetermsth.rtfNot applicable156,70816-Nov-201110:33Not applicable
Licensetermstr.rtfNot applicable105,69316-Nov-201110:33Not applicable
Licensetermszh-hans.rtfNot applicable100,52816-Nov-201110:33Not applicable
Axsetupsp.exe5.0.1100.451,636,20024-Feb-201219:36x86
Cabextractor.dllNot applicable18,80024-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44016-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40538,48824-Feb-201219:39x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33616-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40534,39224-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40530,29624-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40534,39224-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82416-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40534,39224-Feb-201219:39x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82416-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40530,29624-Feb-201219:39x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40530,29624-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40538,48824-Feb-201219:39x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82416-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40538,48824-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32016-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40534,39224-Feb-201219:39x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82416-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40530,29624-Feb-201219:39x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40530,29624-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40542,58424-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84816-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40530,29624-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40534,39224-Feb-201219:39x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40530,29624-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40530,29624-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40534,39224-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82416-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40534,39224-Feb-201219:38x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40546,68024-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40530,29624-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40558,96824-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40816-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40530,29624-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31216-Nov-201110:50x86
Axsetupsp.resources.dll5.0.1100.40526,20024-Feb-201219:36x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80016-Nov-201110:50x86
Cabextractor.dllNot applicable22,38424-Feb-201219:37x64

STATUS

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

Properties

Article ID: 2659008 - Last Review: February 29, 2012 - Revision: 2.0
APPLIES TO
  • Microsoft Dynamics AX 2012
  • Microsoft Dynamics AX 2009 Service Pack 1, when used with:
    • Microsoft Dynamics AX 2009
Keywords: 
kbautohotfix kbsurveynew kbmbsmigrate kbhotfixserver kbqfe kbexpertiseadvanced kbexpertiseinter kbexpertisebeginner KB2659008

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