This article applies to Microsoft Dynamics AX for the Thailand (th) region.

Introduction

The Thailand Revenue Department has announced changes to the VAT related reports that are applicable from 1st January 2015 (according to Revenue Department notification numbers 194, 195, 196 and 197).

The tax identification number and location of tax registration should now be printed on the reports.

More information

The new compliance rules can be summarized as follows:

  • Tax invoices issued for sales of goods or services on or after 1 January 2015, including debit and credit notes issued with reference to such invoices, shall contain the following details:

    • Tax identification number of purchasers of goods or services

    • The wording "Head Office" or "Branch No. …" which is the seller's place of business from which such tax invoice, debit or credit note is issued

    • The wording "Head Office" or "Branch No. …." which is the purchaser's place of business to which such goods or services are sold or provided.

To facilitate recording of vendor tax branch on Purchase Order and Customer tax branch on Sales order, a new field called Invoice address is added on the Purchase Order, Purchase order invoice and Sales Order header, Address fast tab. The selection in this field determines what tax branch is considered when printing reports (Input VAT report, Output VAT report, Tax invoice).

User will also be able to modify the invoice address (mentioned above) in the modify posted sales tax transaction screen.

Note Please redeploy reports SalesInvoice, FreeTextInvoice and TaxInputOutputVAT after installing the hotfix.

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 installed to apply this hotfix.

Restart requirement

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

File information

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

60,280

22-Apr-2014

10:02

x86

Axupdate.exe

Not Applicable

60,264

22-Apr-2014

10:02

x86

Dynamicsax2012-kb2724897-extensions.axmodel

6.1.1108.1256

224,552

22-Apr-2014

10:02

Not Applicable

Dynamicsax2012-kb2724897-foundation.axmodel

6.0.1108.1256

251,176

22-Apr-2014

10:02

Not Applicable

Dynamicsax2012-kb2990663-extensions.axmodel

6.1.1108.7316

3,703,016

04-Sep-2014

18:03

Not Applicable

Dynamicsax2012-kb2990663-foundation.axmodel

6.0.1108.7316

10,508,520

04-Sep-2014

18:03

Not Applicable

Dynamicsax2012-kb2990663-fpplabels.axmodel

6.0.1108.7316

244,456

04-Sep-2014

18:03

Not Applicable

Dynamicsax2012-kb2990663-processmanufacturing.axmodel

6.0.1108.7316

1,112,312

04-Sep-2014

18:03

Not Applicable

Dynamicsax2012-kb2990663-projectmanagement.axmodel

6.0.1108.7316

412,920

04-Sep-2014

18:03

Not Applicable

Dynamicsax2012-kb2990663-publicsector.axmodel

6.0.1108.7316

1,546,472

04-Sep-2014

18:03

Not Applicable

Dynamicsax2012-kb2990663-syplabels.axmodel

6.0.1108.7316

2,149,096

04-Sep-2014

18:03

Not Applicable

Axsetupsp.exe

6.0.1108.6643

1,698,480

22-Apr-2014

10:02

x86

Axutillib.dll

6.0.1108.806

821,480

22-Apr-2014

10:02

x86

Microsoft.dynamics.servicing.operations.dll

6.0.888.436

35,752

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

502,464

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

490,176

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

494,272

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

494,272

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

486,080

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

494,272

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

490,176

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

490,176

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

486,080

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

490,176

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

486,080

22-Apr-2014

10:02

x86

Axsetupsp.resources.dll

6.0.1108.6634

535,232

22-Apr-2014

10:02

x86


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 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.

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