National invoices that contain nontaxable VAT are exported from the Make 349 Declaration report in the Spanish version of Microsoft Dynamics NAV 2009

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 2009 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note 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 additional support questions and issues that do not qualify for the specific update in question.

Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure. However, they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Dynamics NAV client users are logged off the system. This includes Microsoft Dynamics NAV Application Server (NAS) services. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:

• The Modify permission for the object that you will be changing.

• The Execute permission for the System Object ID 5210 object and for the System Object ID 9015
  
  object.

Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.

To resolve this problem, follow these steps:

1. Change the code in Data Item Number 5 in the Make 349 Declaration report (10710) as follows:
   Existing code

   ...
   SalesInvLine.SETRANGE("Posting Date",FromDate,ToDate);
   SalesInvLine.SETRANGE("VAT Calculation Type",SalesInvLine."VAT Calculation Type"::"No Taxable VAT");
   SalesInvLine.SETFILTER("Gen. Prod. Posting Group",FilterString);
   IF SalesInvLine.FINDSET THEN
   REPEAT
   
   // Delete the following lines.
   IF VATPostingSetup.GET(SalesInvLine."VAT Bus. Posting Group",SalesInvLine."VAT Prod. Posting Group") THEN
   IF VATPostingSetup."EU Service" THEN
   NoTaxableAmountEUService := NoTaxableAmountEUService + SalesInvLine."Line Amount"
   ELSE
   IF SalesInvHeader.GET(SalesInvLine."Document No.") THEN
   // End of the deleted lines.
   
   IF SalesInvHeader."EU 3-Party Trade" THEN
   NoTaxableAmountOpTri := NoTaxableAmountOpTri + SalesInvLine."Line Amount"
   ELSE
   NoTaxableNormalAmount := NoTaxableNormalAmount + SalesInvLine."Line Amount"
   UNTIL SalesInvLine.NEXT = 0;
   ...

   Replacement code

   ...
   SalesInvLine.SETRANGE("Posting Date",FromDate,ToDate);
   SalesInvLine.SETRANGE("VAT Calculation Type",SalesInvLine."VAT Calculation Type"::"No Taxable VAT");
   SalesInvLine.SETFILTER("Gen. Prod. Posting Group",FilterString);
   IF SalesInvLine.FINDSET THEN
   REPEAT
   
   // Add the following lines.
   SalesInvHeader.GET(SalesInvLine."Document No.");
   IF SalesInvHeader."Bill-to Country/Region Code" <> CompanyInfo."Country/Region Code" THEN
   IF VATPostingSetup.GET(SalesInvLine."VAT Bus. Posting Group",SalesInvLine."VAT Prod. Posting Group") THEN
   IF VATPostingSetup."EU Service" THEN
   NoTaxableAmountEUService := NoTaxableAmountEUService + SalesInvLine."Line Amount"
   ELSE
   // End of the added lines.
   
   IF SalesInvHeader."EU 3-Party Trade" THEN
   NoTaxableAmountOpTri := NoTaxableAmountOpTri + SalesInvLine."Line Amount"
   ELSE
   NoTaxableNormalAmount := NoTaxableNormalAmount + SalesInvLine."Line Amount"
   UNTIL SalesInvLine.NEXT = 0;
   ...

2. Change the code in Data Item Number 6 in the Make 349 Declaration report (10710) as follows:
   Existing code 1

   ...
   END;
   
   OnAfterGetRecord=VAR
   PurchInvLine@1030003 : Record 123;
   BEGIN
   WHILE (Vendor."VAT Registration No." = PreVATRegNo) OR (Vendor."VAT Registration No." = '') DO // ES0032
   IF Vendor.NEXT = 0 THEN
   EXIT;
   ...

   Replacement code 1

   ...
   OnAfterGetRecord=VAR
   PurchInvLine@1030003 : Record 123;
   
   // Add the following line.
   PurchInvHeader@1100000 : Record 122;
   // End of the added line.
   
   BEGIN
   WHILE (Vendor."VAT Registration No." = PreVATRegNo) OR (Vendor."VAT Registration No." = '') DO // ES0032
   IF Vendor.NEXT = 0 THEN
   EXIT;
   ...

   Existing code 2

   ...
   PurchInvLine.SETRANGE("Posting Date",FromDate,ToDate);
   PurchInvLine.SETRANGE("VAT Calculation Type",PurchInvLine."VAT Calculation Type"::"No Taxable VAT");
   PurchInvLine.SETFILTER("Gen. Prod. Posting Group",FilterString);
   IF PurchInvLine.FINDSET THEN
   REPEAT
   
   // Delete the following lines.
   IF VATPostingSetup.GET(PurchInvLine."VAT Bus. Posting Group",PurchInvLine."VAT Prod. Posting Group") THEN
   IF VATPostingSetup."EU Service" THEN
   NoTaxableAmountEUService := NoTaxableAmountEUService + PurchInvLine."Line Amount"
   ELSE
   NoTaxableNormalAmount := NoTaxableNormalAmount + PurchInvLine."Line Amount"
   // End of the deleted lines.
   
   UNTIL PurchInvLine.NEXT = 0;
   UNTIL Vendor2.NEXT = 0;
   
   IF "VAT Registration No." <> '' THEN BEGIN
   ...

   Replacement code 2

   ...
   PurchInvLine.SETRANGE("Posting Date",FromDate,ToDate);
   PurchInvLine.SETRANGE("VAT Calculation Type",PurchInvLine."VAT Calculation Type"::"No Taxable VAT");
   PurchInvLine.SETFILTER("Gen. Prod. Posting Group",FilterString);
   IF PurchInvLine.FINDSET THEN
   REPEAT
   
   // Add the following lines.
   PurchInvHeader.GET(PurchInvLine."Document No.");
   IF PurchInvHeader."Pay-to Country/Region Code" <> CompanyInfo."Country/Region Code" THEN
   IF VATPostingSetup.GET(PurchInvLine."VAT Bus. Posting Group",PurchInvLine."VAT Prod. Posting Group") THEN
   IF VATPostingSetup."EU Service" THEN
   NoTaxableAmountEUService := NoTaxableAmountEUService + PurchInvLine."Line Amount"
   ELSE
   NoTaxableNormalAmount := NoTaxableNormalAmount + PurchInvLine."Line Amount"
   // End of the added lines.
   
   UNTIL PurchInvLine.NEXT = 0;
   UNTIL Vendor2.NEXT = 0;
   
   IF "VAT Registration No." <> '' THEN BEGIN
   ...

Prerequisites

You must have one of the following products installed to apply this hotfix:

• The Spanish version of Microsoft Dynamics NAV 2009 R2

• The Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1

Removal information

You cannot remove this hotfix.