This article applies to Microsoft Dynamics AX for the Latvia (lv) region.

INTRODUCTION

This article describes a country-specific update that is available for changes in the Latvian value-added tax (VAT) declaration xml format in Microsoft Dynamics AX 2012 R2.

More Information

From January 1, 2013, there is only one required VAT declaration xml file. The new VAT declaration xml file combines information from five files. The EU Sales list is included also.
For more information about new VAT declaration for Latvia, click the following article number to view the article in the Microsoft Knowledge Base:

2818991 A country-specific update for Latvia is available to update the value-added tax (VAT) declaration XML file format in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) and Microsoft Dynamics AX 2012 R2 For more information about VAT declaration for Latvia, click the following article number to view the article in the Microsoft Knowledge Base:

2487149 A country-specific update for Latvia is available for the electronic VAT reporting to export a VAT statement and an EU sales list to XML structure files in Microsoft Dynamics AX 2009 Service Pack 1 For more information about the EU Sales list for Latvia, click the following article number to view the article in the Microsoft Knowledge Base:

978496 A country-specific update for Latvia is available for the EU sales list in Microsoft Dynamics AX 2009 SP1 and in Microsoft Dynamics AX 4.0 SP2
This hotfix includes the following updates and changes for Latvian VAT declaration xml file:

  • Tax amount in section PVN1I tag <PvnVertiba> will not include non-deductable tax amount (with tax exemption).

  • Correction of amount in section ‘PVN1II’ in tag <ValVertiba>. That amount should be tax base amount (not tax amount) in customer/vendor country currency, even if transaction is in company or any other currency.

  • Transactions with business type R1, R2 or R3 should not be summarize in appendixes PVN1I and PVN1III. Every transaction should be on a separate tag <R> with business types R1, R2 or R3.

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:

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/support/Customers

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.

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 Microsoft Dynamics AX 2012 R2 installed to apply this hotfix.

Restart requirement

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.

File name

File version

File size

Date

Time

Platform

Aximpactanalysis.exe

Not applicable

61,136

07-Jun-2013

22:35

x86

Axupdate.exe

Not applicable

61,120

07-Jun-2013

22:35

x86

Dynamicsax2012r2-kb2858835-foundation.axmodel

6.2.1000.1948

48,880

19-Jul-2013

05:00

Not applicable

Dynamicsax2012r2-kb2891345-foundation.axmodel

6.2.1000.3280

69,872

22-Sep-2013

15:57

Not applicable

Dynamicsax2012r2-kb2891345-syplabels.axmodel

6.2.1000.3280

8,887,024

22-Sep-2013

15:57

Not applicable

Axsetupsp.exe

6.2.1000.1154

1,391,280

07-Jun-2013

22:35

x86

Axutillib.dll

6.2.120.0

929,968

22-Sep-2013

15:57

x86

Microsoft.dynamics.servicing.operations.dll

6.2.73.8303

37,168

07-Jun-2013

22:35

x86

Axsetupsp.resources.dll

6.2.147.8303

387,776

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

371,392

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

383,680

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

395,968

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

387,776

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

395,968

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

416,448

22-Sep-2013

15:57

x86

Axsetupsp.resources.dll

6.2.147.8303

371,392

22-Sep-2013

15:57

x86


Objects that are affectedThis hotfix affects the following object:

  • \Classes\TaxReportExport_LV

Status

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

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein 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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