This article applies to Microsoft Dynamics AX for the Italy (it) region

Introduction

The article describes that a country-specific update is available for Italy to support changes in the format of electronic Italian Black list report changes in Microsoft Dynamics AX 2012 R2, in Microsoft Dynamics AX 2012 and in Microsoft Dynamics AX 2009 Service Pack 1.

With the decision of August 2, 2013 (Prot 2013/94908), the Inland Revenue eliminates the previous "communication blacklist form" used to inform the tax authorities on transactions in respect of economic operators domiciled, resident or home in the states or territories with favorable tax regimes. In its place, as announced by press release dated July 3, 2013, the agency approves a single model for the transmission of information relating to transactions in respect of all economic operators wherever located. The electronic communication of data relating to transactions carried out from January 1, 2014 must also be carried out with the new ASCII format (spesometro).

More information

The Italian black list report displays and prints a list of taxable transactions with countries that have privileged tax structures. These countries are referred to as "black listed" by the Italian government. This report must be submitted to Italian sales tax authorities in ASCII format. This report is used to maintain and inquire into the status of sales tax transactions. This report is typically used by accountants, collections managers, accounts receivable clerks, accounts receivable managers, sales managers, and sales clerks.


This update extends existing functionality "Italian black list report" to support new ASCII file format (Spesometro) for exporting of the declaration.
ASCII format and corresponding technical descriptions are available in the official portal: http://www.agenziaentrate.gov.it

New format replaces existing format.


Supporting of the new format resulted in extending setup of the report to include additional mandatory parameters into the declaration:

• Company designation
• ATECOFIN Code
• Writer details
• Writer fiscal code
• Writer designation
• Writer role, Place of birth
• Province of birth
• Birth date, Gender
• First name
• Last name

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 or 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.

For Microsoft Dynamics AX 2012 R2

File name

File version

File size

Date

Time

Platform

Aximpactanalysis.exe

Not Applicable

62,144

12-Dec-2013

13:14

x86

Axupdate.exe

Not Applicable

61,616

12-Dec-2013

13:14

x86

Dynamicsax2012r2-kb2858835-foundation.axmodel

6.2.1000.3670

50,416

11-Oct-2013

01:03

Not Applicable

Dynamicsax2012r2-kb2896989-foundation.axmodel

6.2.1000.6161

114,416

25-Jan-2014

08:39

Not Applicable

Dynamicsax2012r2-kb2896989-syplabels.axmodel

6.2.1000.6161

11,234,032

25-Jan-2014

08:39

Not Applicable

Dynamicsax2012r2-kb2909140-foundation.axmodel

6.2.1000.4748

17,136

09-Nov-2013

01:42

Not Applicable

Axsetupsp.exe

6.2.1000.5369

1,878,704

12-Dec-2013

13:14

x86

Axsetupsplib.dll

6.2.1000.5369

79,544

12-Dec-2013

13:14

x86

Axsetupui.exe

6.2.1000.5369

211,632

12-Dec-2013

13:14

x86

Axutillib.dll

6.2.120.0

929,968

25-Jan-2014

08:39

x86

Microsoft.dynamics.servicing.operations.dll

6.2.1000.3174

41,712

12-Dec-2013

13:14

x86

Axsetupsp.resources.dll

6.2.147.8303

387,776

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

371,392

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

383,680

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

395,968

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

387,776

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

395,968

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

416,448

25-Jan-2014

08:39

x86

Axsetupsp.resources.dll

6.2.147.8303

371,392

25-Jan-2014

08:39

x86

For Microsoft Dynamics AX 2012

File name

File version

File size

Date

Time

Platform

Aximpactanalysis.exe

Not Applicable

60,280

22-May-2012

19:06

x86

Axupdate.exe

Not Applicable

60,264

22-May-2012

19:06

x86

Dynamicsax2012-kb2724897-extensions.axmodel

6.1.1108.1256

224,552

10-Jul-2012

01:18

Not Applicable

Dynamicsax2012-kb2724897-foundation.axmodel

6.0.1108.1256

251,176

10-Jul-2012

01:18

Not Applicable

Dynamicsax2012-kb2896989-extensions.axmodel

6.1.1108.6390

3,365,616

27-Jan-2014

01:08

Not Applicable

Dynamicsax2012-kb2896989-foundation.axmodel

6.0.1108.6390

9,111,792

27-Jan-2014

01:08

Not Applicable

Dynamicsax2012-kb2896989-fpplabels.axmodel

6.0.1108.6390

236,272

27-Jan-2014

01:08

Not Applicable

Dynamicsax2012-kb2896989-processmanufacturing.axmodel

6.0.1108.6390

858,368

27-Jan-2014

01:08

Not Applicable

Dynamicsax2012-kb2896989-projectmanagement.axmodel

6.0.1108.6390

396,544

27-Jan-2014

01:08

Not Applicable

Dynamicsax2012-kb2896989-publicsector.axmodel

6.0.1108.6390

1,524,976

27-Jan-2014

01:08

Not Applicable

Dynamicsax2012-kb2896989-syplabels.axmodel

6.0.1108.6390

1,915,632

27-Jan-2014

01:08

Not Applicable

Axsetupsp.exe

6.0.1108.4279

1,390,872

27-Mar-2013

02:21

x86

Axutillib.dll

6.0.1108.806

821,480

22-May-2012

19:06

x86

Microsoft.dynamics.servicing.operations.dll

6.0.888.436

35,752

22-May-2012

19:06

x86

Axsetupsp.resources.dll

6.0.1108.4436

391,464

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

375,080

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

379,176

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

379,176

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

375,080

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

383,272

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

375,080

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

379,176

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

375,080

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

379,176

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

375,080

06-Apr-2013

16:55

x86

Axsetupsp.resources.dll

6.0.1108.4436

416,040

06-Apr-2013

16:55

x86

For Microsoft Dynamics AX 2009 Service Pack 1

File name

File version

File size

Date

Time

Platform

Axupdate.exe

Not Applicable

62,120

19-Jan-2014

04:44

x86

Dynamicsax2009-kb2896989-sp1.exe

6.3.15.0

42,828,800

19-Jan-2014

04:51

x86

Kb2896989-glp-cons.cab

Not Applicable

4,715,663

19-Jan-2014

04:44

Not Applicable

Kb2896989-glp-ee.cab

Not Applicable

5,791,385

19-Jan-2014

04:44

Not Applicable

Kb2896989-glp-il.cab

Not Applicable

420,285

19-Jan-2014

04:44

Not Applicable

Kb2896989-glp-tr.cab

Not Applicable

1,663,008

19-Jan-2014

04:44

Not Applicable

Kb2896989-syp-cons.cab

Not Applicable

6,076,827

19-Jan-2014

04:44

Not Applicable

Kb2896989-syp-ee.cab

Not Applicable

6,045,952

19-Jan-2014

04:44

Not Applicable

Kb2896989-syp-il.cab

Not Applicable

5,732,890

19-Jan-2014

04:44

Not Applicable

Kb2896989-syp-syp.cab

Not Applicable

5,730,562

19-Jan-2014

04:44

Not Applicable

Kb2896989-syp-tr.cab

Not Applicable

5,866,104

19-Jan-2014

04:44

Not Applicable

Licensetermsar.rtf

Not Applicable

101,414

07-Jan-2014

02:28

Not Applicable

Licensetermscs.rtf

Not Applicable

92,705

07-Jan-2014

02:28

Not Applicable

Licensetermsda.rtf

Not Applicable

102,543

07-Jan-2014

02:28

Not Applicable

Licensetermsde.rtf

Not Applicable

119,313

07-Jan-2014

02:28

Not Applicable

Licensetermsen.rtf

Not Applicable

111,795

07-Jan-2014

02:28

Not Applicable

Licensetermses.rtf

Not Applicable

98,313

07-Jan-2014

02:28

Not Applicable

Licensetermset.rtf

Not Applicable

104,484

07-Jan-2014

02:28

Not Applicable

Licensetermsfi.rtf

Not Applicable

107,418

07-Jan-2014

02:28

Not Applicable

Licensetermsfr.rtf

Not Applicable

133,197

07-Jan-2014

02:28

Not Applicable

Licensetermshe-il.rtf

Not Applicable

4,258

07-Jan-2014

02:28

Not Applicable

Licensetermshu.rtf

Not Applicable

94,304

07-Jan-2014

02:28

Not Applicable

Licensetermsis.rtf

Not Applicable

36,112

07-Jan-2014

02:28

Not Applicable

Licensetermsit.rtf

Not Applicable

117,765

07-Jan-2014

02:28

Not Applicable

Licensetermsja.rtf

Not Applicable

107,092

07-Jan-2014

02:28

Not Applicable

Licensetermslt.rtf

Not Applicable

125,197

07-Jan-2014

02:28

Not Applicable

Licensetermslv.rtf

Not Applicable

106,681

07-Jan-2014

02:28

Not Applicable

Licensetermsnb-no.rtf

Not Applicable

118,245

07-Jan-2014

02:28

Not Applicable

Licensetermsnl.rtf

Not Applicable

112,657

07-Jan-2014

02:28

Not Applicable

Licensetermspl.rtf

Not Applicable

118,887

07-Jan-2014

02:28

Not Applicable

Licensetermspt-br.rtf

Not Applicable

102,982

07-Jan-2014

02:28

Not Applicable

Licensetermsru.rtf

Not Applicable

151,400

07-Jan-2014

02:28

Not Applicable

Licensetermssv.rtf

Not Applicable

117,960

07-Jan-2014

02:28

Not Applicable

Licensetermsth.rtf

Not Applicable

156,708

07-Jan-2014

02:28

Not Applicable

Licensetermstr.rtf

Not Applicable

105,693

07-Jan-2014

02:28

Not Applicable

Licensetermszh-hans.rtf

Not Applicable

100,528

07-Jan-2014

02:28

Not Applicable

Axsetupsp.exe

5.0.1100.45

1,637,040

19-Jan-2014

04:43

x86

Cabextractor.dll

Not Applicable

19,632

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.dll

5.0.1100.9

150,440

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

539,328

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

17,336

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

539,328

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

539,328

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1500.1212

16,320

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

543,424

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

17,848

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

547,520

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

18,872

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

559,808

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

20,408

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

07-Jan-2014

02:43

x86

Axsetupsp.resources.dll

5.0.1100.40

527,040

19-Jan-2014

04:43

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

15,800

07-Jan-2014

02:43

x86

Cabextractor.dll

Not Applicable

23,216

19-Jan-2014

04:44

x64

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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