Reverse charge in OIOUBL e-invoice in Microsoft Dynamics AX

This article applies to Microsoft Dynamics AX for the Denmark (dk) region.

INTRODUCTION

Starting from 1st July 2014, a new law in Denmark extends items list under the local Reverse Charge schema in Microsoft Dynamics AX 2009 Service Pack 1, AX 2012, AX 2012 R2 and AX 2012 R3. On the invoice report, there should be wording "Reverse charge." There are required changes for the OIOUBLe-invoice file format. New value for the "Tax Category ID" tag: ReverseCharge is required and implement in Microsoft Dynamics AX.

More Information

For reverse charge new check box "Reverse charge" for line definition in sales tax group: General Ledger / Setup / Sales Tax / Sales Tax Group.

When Reverse charge will be checked automatically, Exempt check box will also be checked. The Sales Tax Direction for reverse charge transaction will be Sales Tax Payable.

To get the "Reverse charge" wording printed in the footer Invoice printout, you can use Print management setting for sales order invoice and customer invoice (AR->Setup->Forms->Form setup->Print management). In the query for conditional setting, you can specify either sales tax group or item sales tax group being used for reverse charge purposes. Please ensure Use print management check box is on when printing the invoice while the posting. In invoice journal, use the Preview/Print->Use print management for the posted ones..

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: 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:

PartnersCustomersIn 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, AX 2012 R2, AX 2012 R3, or AX 2009 SP1 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.

Microsoft Dynamics AX 2012
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot applicable60,28013-Apr-201204:01x86
Axupdate.exeNot applicable60,26413-Apr-201204:01x86
Dynamicsax2012-kb2724897-extensions.axmodel6.1.1108.1256224,55208-Aug-201201:59Not applicable
Dynamicsax2012-kb2724897-foundation.axmodel6.0.1108.1256251,17608-Aug-201201:59Not applicable
Dynamicsax2012-kb2961701-foundation.axmodel6.0.1108.692610,143,98424-May-201402:17Not applicable
Dynamicsax2012-kb2961701-fpplabels.axmodel6.0.1108.6926236,27224-May-201402:17Not applicable
Dynamicsax2012-kb2961701-processmanufacturing.axmodel6.0.1108.69261,031,93624-May-201402:17Not applicable
Dynamicsax2012-kb2961701-projectmanagement.axmodel6.0.1108.6926409,85624-May-201402:17Not applicable
Dynamicsax2012-kb2961701-publicsector.axmodel6.0.1108.69261,534,19224-May-201402:17Not applicable
Dynamicsax2012-kb2961701-syplabels.axmodel6.0.1108.69262,050,80024-May-201402:17Not applicable
Axsetupsp.exe6.0.1108.66431,698,48017-Mar-201416:10x86
Axutillib.dll6.0.1108.806821,48021-May-201206:19x86
Microsoft.dynamics.servicing.operations.dll6.0.888.43635,75213-Apr-201204:01x86
Axsetupsp.resources.dll6.0.1108.6634502,46417-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634490,17617-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634494,27217-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634494,27217-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634486,08017-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634494,27217-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634490,17617-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634490,17617-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634486,08017-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634490,17617-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634486,08017-Mar-201416:10x86
Axsetupsp.resources.dll6.0.1108.6634535,23217-Mar-201416:10x86
Microsoft Dynamics AX 2009 SP1
File nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot applicable62,12023-May-201423:05x86
Eprojectinvoice_dk_oioubl.xslNot applicable89,32420-May-201416:58Not applicable
Esalesinvoice_dk_oioubl.xslNot applicable84,35622-May-201413:57Not applicable
Kb2961701glp.xpoNot applicable57,286,12723-May-201422:45Not applicable
Metadata.xmlNot applicable7223-May-201422:45Not applicable
Axsetupsp.exe5.0.1100.451,637,04023-May-201423:05x86
Kb2961701glp.xpoNot applicable71,014,00823-May-201422:50Not applicable
Metadata.xmlNot applicable7223-May-201422:50Not applicable
Cabextractor.dllNot applicable19,63223-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44007-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40539,32823-May-201423:05x86
Kb2961701glp.xpoNot applicable18,291,72823-May-201422:55Not applicable
Metadata.xmlNot applicable7223-May-201422:55Not applicable
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33607-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40535,23223-May-201423:05x86
Kb2961701.xpoNot applicable86,187,65723-May-201422:42Not applicable
Metadata.xmlNot applicable7223-May-201422:42Not applicable
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40531,13623-May-201423:05x86
Kb2961701.xpoNot applicable86,782,64023-May-201422:47Not applicable
Metadata.xmlNot applicable7223-May-201422:47Not applicable
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40535,23223-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82407-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40535,23223-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82407-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40531,13623-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40531,13623-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40539,32823-May-201423:05x86
Kb2961701.xpoNot applicable82,805,35923-May-201422:52Not applicable
Metadata.xmlNot applicable7223-May-201422:52Not applicable
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82407-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40539,32823-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32007-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40535,23223-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82407-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40531,13623-May-201423:05x86
Kb2961701.xpoNot applicable82,728,17123-May-201422:40Not applicable
Metadata.xmlNot applicable7223-May-201422:40Not applicable
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40531,13623-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40543,42423-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84807-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40531,13623-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40535,23223-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40531,13623-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40531,13623-May-201423:05x86
Kb2961701.xpoNot applicable84,078,66223-May-201422:54Not applicable
Metadata.xmlNot applicable7223-May-201422:54Not applicable
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40535,23223-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82407-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40535,23223-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40547,52023-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40531,13623-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40559,80823-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40807-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40531,13623-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:45x86
Axsetupsp.resources.dll5.0.1100.40527,04023-May-201423:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80007-Jan-201403:45x86
Cabextractor.dllNot applicable23,21623-May-201423:05x64
Kb2961701glp.xpoNot applicable5,229,94823-May-201422:52Not applicable
Metadata.xmlNot applicable7223-May-201422:52Not applicable
Microsoft Dynamics AX 2012 R2
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable62,14417-Dec-201316:41x86
Axupdate.exeNot Applicable61,61617-Dec-201316:41x86
Dynamicsax2012r2-kb2909140-foundation.axmodel6.2.1000.474817,13617-Dec-201316:41Not applicable
Dynamicsax2012r2-kb2961701-foundation.axmodel6.2.1000.800228,771,05626-May-201419:26Not applicable
Dynamicsax2012r2-kb2961701-syplabels.axmodel6.2.1000.800211,999,98426-May-201419:26Not applicable
Axsetupsp.exe6.2.1000.53691,878,70417-Dec-201316:41x86
Axsetupsplib.dll6.2.1000.536979,54417-Dec-201316:41x86
Axsetupui.exe6.2.1000.5369211,63217-Dec-201316:41x86
Axutillib.dll6.2.120.0929,96826-May-201419:26x86
Microsoft.dynamics.servicing.operations.dll6.2.1000.317441,71217-Dec-201316:41x86
Axsetupsp.resources.dll6.2.147.8303387,77626-May-201419:26x86
Axsetupsp.resources.dll6.2.147.8303375,48826-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303375,48826-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303379,58426-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303379,58426-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303371,39226-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303375,48826-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303383,68026-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303395,96826-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303375,48826-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303379,58426-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303387,77626-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303375,48826-May-201419:26x86
Axsetupsp.resources.dll6.2.147.8303375,48826-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303375,48826-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303379,58426-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303379,58426-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303379,58426-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303395,96826-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303375,48826-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303416,44826-May-201419:25x86
Axsetupsp.resources.dll6.2.147.8303371,39226-May-201419:26x86
Microsoft Dynamics AX 2012 R3
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable62,14425-Mar-201411:17x86
Axupdate.exeNot Applicable62,12825-Mar-201411:17x86
Dynamicsax2012r3-kb2961701-syplabels.axmodel6.3.164.10751,764,08029-May-201412:22Not Applicable
Dynamicsax2012r3_cl4368516.axmodel6.3.164.107539,64029-May-201412:22Not Applicable
Hotfixdependencygraph.dgmlNot Applicable47729-May-201412:24Not Applicable
Hotfixinformation.xmlNot Applicable2,64829-May-201412:24Not Applicable
Axsetupsp.exe6.3.164.9701,985,20022-May-201422:26x86
Axsetupsplib.dll6.3.164.68992,85607-May-201422:57x86
Axsetupui.exe6.3.164.689362,16007-May-201422:57x86
Axutillib.dll6.3.164.564978,60817-Apr-201416:09x86
Microsoft.dynamics.servicing.dependencypackage.dll6.3.164.97036,60823-May-201408:00x86
Microsoft.dynamics.servicing.graphlibrary.dll6.3.164.62742,73628-Apr-201401:19x86
Microsoft.dynamics.servicing.operations.dll6.3.164.106744,27229-May-201402:07x86
Axsetupsp.resources.dll6.3.164.490514,75210-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490490,17610-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490506,56010-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490518,84810-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490535,23210-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490568,00010-Apr-201406:23x86
Axsetupsp.resources.dll6.3.164.490486,08010-Apr-201406:23x86

Objects that are affected

This update affects the following objects in Microsoft Dynamics AX 2012 R2 and AX 2012 R3:
  • Classes/AxTaxTrans.xpo
  • Classes/ProdProjEInvoice_TaxTrans.xpo
  • Classes/SalesSalesEInvoice_TaxTrans.xpo
  • Classes/Tax.xpo
  • Data Dictionary/Extended Data Types/TaxReverseCharge.xpo
  • Data Dictionary/Tables/TaxGroupData.xpo
  • Data Dictionary/Tables/TaxTrans.xpo
  • Forms/TaxGroup.xpo
  • Resources/eProjectInvoice_DK_OIOUBL_xsl.xpo
  • Resources/eSalesInvoice_DK_OIOUBL_xsl.xpo
This update affects the following objects in Microsoft Dynamics AX 2012:
  • Classes/AxTaxTrans.xpo
  • Classes/ProdProjEInvoice_TaxTrans.xpo
  • Classes/SalesSalesEInvoice_TaxTrans.xpo
  • Classes/Tax.xpo
  • Data Dictionary/Extended Data Types/TaxReverseCharge.xpo
  • Data Dictionary/Tables/TaxGroupData.xpo
  • Data Dictionary/Tables/TaxTrans.xpo
  • Forms/TaxGroup.xpo
  • Resources/eProjectInvoice_DK_OIOUBL_xsl.xpo
  • Resources/eSalesInvoice_DK_OIOUBL_xsl.xpo
This update affects the following objects in Microsoft Dynamics AX 2009 SP1:
  • /classes/axtaxtrans.xpo
  • /classes/prodprojeinvoice_taxtrans.xpo
  • /classes/salessaleseinvoice_taxtrans.xpo
  • /classes/tax.xpo
  • /data dictionary/extended data types/taxreversecharge.xpo
  • /data dictionary/tables/taxgroupdata.xpo
  • /data dictionary/tables/taxtrans.xpo
  • /forms/taxgroup.xpo
  • eSalesInvoice_DK_OIOUBL.xsl
  • eProjectInvoice_DK_OIOUBL.xsl

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.
Properties

Article ID: 2961701 - Last Review: 3 Jun 2014 - Revision: 1

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