A country-specific update is available to correct the VAT 100 report in United Kingdom in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 R2

This article applies to Microsoft Dynamics AX for the United Kingdom (UK) region.

INTRODUCTION


This article describes that a country-specific update is available to correct the VAT 100 report in United Kingdom (UK) in the following products:

  • Microsoft Dynamics AX 2009 Service Pack 1 (SP1)

  • Microsoft Dynamics AX 2012

  • Microsoft Dynamics AX 2012 R2

More Information

Currently, the UK VAT 100 (Value-added tax return) report does not report services correctly.

When an invoice is generated for European Union (EU) services, the base amount is posted to the "Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States" (Box 8) or "Specified private activity bond interest Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States" (Box 9). However, the EU invoice that is a solely service invoice should not be entered in Box 8 or Box 9 in the VAT 100 report.
Note The "solely service" invoice means that the services should not be a part of the overall invoice total. For example, invoices that contain only services.

Hotfix information

A supported hotfix is available from Microsoft. However, this hotfix is intended to correct only the problem that is described in this article. Apply this hotfix only to systems that are experiencing this specific problem. This hotfix might receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next software update that contains this hotfix.

If the hotfix is available for download, there is a "Hotfix Download Available" section at the top of this Knowledge Base article. If this section does not appear, submit a request to Microsoft Online Customer Services to obtain the hotfix. To submit an online request to obtain the hotfix, visit the following Microsoft website:

http://go.microsoft.com/?linkid=6294451Note If additional issues occur or if any troubleshooting is required, you might have to contact a Microsoft Dynamics partner or technical support for Microsoft Dynamics and related products. The usual support costs will apply to additional support questions and issues that do not qualify for this specific hotfix.

If you have access to online assisted support you can log on to the Microsoft Dynamics site 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 and related products by telephone. 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.htmNote The "Hotfix Download Available" section and the online request forms display the languages for which the hotfix is available. If you do not see your language, it is because a hotfix is not available for that language.

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 one of the following products installed to apply this hotfix:

  • Microsoft Dynamics AX 2012 R2

  • Microsoft Dynamics AX 2012

  • Microsoft Dynamics AX 2009 Service Pack 1 (SP1)

Restart requirement

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

File information

The global version of this update 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

Axupdate.exe

Not applicable

62,120

19-Apr-2013

17:07

x86

Kb2819830.xpo

Not applicable

42,670

19-Apr-2013

16:54

Not applicable

Metadata.xml

Not applicable

72

19-Apr-2013

16:54

Not applicable

Kb2819830.xpo

Not applicable

42,680

19-Apr-2013

16:54

Not applicable

Metadata.xml

Not applicable

72

19-Apr-2013

16:54

Not applicable

Kb2819830.xpo

Not applicable

42,640

19-Apr-2013

16:54

Not applicable

Metadata.xml

Not applicable

72

19-Apr-2013

16:54

Not applicable

Kb2819830.xpo

Not applicable

42,410

19-Apr-2013

16:54

Not applicable

Metadata.xml

Not applicable

72

19-Apr-2013

16:54

Not applicable

Kb2819830.xpo

Not applicable

42,640

19-Apr-2013

16:54

Not applicable

Metadata.xml

Not applicable

72

19-Apr-2013

16:54

Not applicable

Axsetupsp.exe

5.0.1100.45

1,637,040

19-Apr-2013

17:07

x86

Cabextractor.dll

Not applicable

19,632

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.dll

5.0.1100.9

150,440

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

539,328

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

17,336

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Apr-2013

17:06

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Apr-2013

17:05

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Apr-2013

17:06

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Apr-2013

17:06

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Apr-2013

17:06

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

539,328

19-Apr-2013

17:06

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

539,328

19-Apr-2013

17:05

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1500.1212

16,320

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Apr-2013

17:05

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Apr-2013

17:05

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

543,424

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

17,848

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Apr-2013

17:06

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Apr-2013

17:06

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

535,232

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

547,520

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

18,872

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Apr-2013

17:05

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

559,808

19-Apr-2013

17:05

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

20,408

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

531,136

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

13-Apr-2013

05:38

x86

Axsetupsp.resources.dll

5.0.1100.40

527,040

19-Apr-2013

17:07

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

15,800

13-Apr-2013

05:38

x86

Cabextractor.dll

Not applicable

23,216

19-Apr-2013

17:07

x64


File name

File version

File size

Date

Time

Platform

Aximpactanalysis.exe

Not applicable

60,280

12-Apr-2013

20:18

x86

Axupdate.exe

Not applicable

60,264

12-Apr-2013

20:18

x86

Axupgar.ald

Not applicable

347,469

16-Oct-2012

05:10

Not applicable

Axupgcs.ald

Not applicable

270,647

16-Oct-2012

05:10

Not applicable

Axupgda.ald

Not applicable

276,226

16-Oct-2012

05:10

Not applicable

Axupgde-at.ald

Not applicable

302,673

16-Oct-2012

05:10

Not applicable

Axupgde-ch.ald

Not applicable

302,594

16-Oct-2012

05:10

Not applicable

Axupgde.ald

Not applicable

302,673

16-Oct-2012

05:10

Not applicable

Axupgen-au.ald

Not applicable

270,641

16-Oct-2012

05:11

Not applicable

Axupgen-ca.ald

Not applicable

270,927

16-Oct-2012

05:11

Not applicable

Axupgen-gb.ald

Not applicable

270,308

16-Oct-2012

05:11

Not applicable

Axupgen-ie.ald

Not applicable

270,337

16-Oct-2012

05:11

Not applicable

Axupgen-in.ald

Not applicable

270,647

16-Oct-2012

05:11

Not applicable

Axupgen-my.ald

Not applicable

270,694

16-Oct-2012

05:11

Not applicable

Axupgen-nz.ald

Not applicable

270,644

16-Oct-2012

05:11

Not applicable

Axupgen-sg.ald

Not applicable

270,740

16-Oct-2012

05:11

Not applicable

Axupgen-us.ald

Not applicable

270,647

16-Oct-2012

05:10

Not applicable

Axupgen-za.ald

Not applicable

270,327

16-Oct-2012

05:11

Not applicable

Axupges-mx.ald

Not applicable

302,614

16-Oct-2012

05:11

Not applicable

Axupges.ald

Not applicable

301,450

16-Oct-2012

05:11

Not applicable

Axupget.ald

Not applicable

270,647

16-Oct-2012

05:11

Not applicable

Axupgfi.ald

Not applicable

281,441

16-Oct-2012

05:11

Not applicable

Axupgfr-be.ald

Not applicable

307,850

16-Oct-2012

05:11

Not applicable

Axupgfr-ca.ald

Not applicable

308,954

16-Oct-2012

05:11

Not applicable

Axupgfr-ch.ald

Not applicable

308,954

16-Oct-2012

05:11

Not applicable

Axupgfr.ald

Not applicable

307,850

16-Oct-2012

05:11

Not applicable

Axupghe.ald

Not applicable

404,590

22-Apr-2013

07:40

Not applicable

Axupghu.ald

Not applicable

270,647

16-Oct-2012

05:11

Not applicable

Axupgis.ald

Not applicable

281,145

16-Oct-2012

05:11

Not applicable

Axupgit-ch.ald

Not applicable

294,092

16-Oct-2012

05:11

Not applicable

Axupgit.ald

Not applicable

294,092

16-Oct-2012

05:11

Not applicable

Axupgja.ald

Not applicable

270,647

16-Oct-2012

05:11

Not applicable

Axupglt.ald

Not applicable

270,647

16-Oct-2012

05:11

Not applicable

Axupglv.ald

Not applicable

270,647

16-Oct-2012

05:11

Not applicable

Axupgnb-no.ald

Not applicable

273,376

16-Oct-2012

05:11

Not applicable

Axupgnl-be.ald

Not applicable

286,885

16-Oct-2012

05:11

Not applicable

Axupgnl.ald

Not applicable

287,030

16-Oct-2012

05:11

Not applicable

Axupgpl.ald

Not applicable

270,647

16-Oct-2012

05:11

Not applicable

Axupgpt-br.ald

Not applicable

270,647

16-Oct-2012

05:11

Not applicable

Axupgru.ald

Not applicable

270,647

16-Oct-2012

05:11

Not applicable

Axupgsv.ald

Not applicable

277,502

16-Oct-2012

05:11

Not applicable

Axupgth.ald

Not applicable

499,159

16-Oct-2012

05:11

Not applicable

Axupgtr.ald

Not applicable

270,647

16-Oct-2012

05:11

Not applicable

Axupgzh-hans.ald

Not applicable

345,227

16-Oct-2012

05:11

Not applicable

Performance_updatestatistics.sql

Not applicable

740

05-Jun-2012

08:25

Not applicable

Pi_upgradeax4.xpo

Not applicable

10,272,339

22-Apr-2013

10:12

Not applicable

Pi_upgradeax5.xpo

Not applicable

10,545,866

22-Apr-2013

10:12

Not applicable

Privateproject_ax40preprocessing_si.xpo

Not applicable

1,570

05-Jun-2012

08:25

Not applicable

Privateproject_ax40preupgradeframework_batch.xpo

Not applicable

55,970

05-Jun-2012

08:25

Not applicable

Privateproject_ax50preupgradeframework_batch.xpo

Not applicable

109,854

05-Jun-2012

08:25

Not applicable

Sharedproject_ax50preupgrade_lean.xpo

Not applicable

2,013,282

05-Jun-2012

08:25

Not applicable

Sharedproject_ax50preupgrade_retail.xpo

Not applicable

794,412

16-Oct-2012

05:10

Not applicable

Sharedproject_ax50preupgrade_si.xpo

Not applicable

7,183

05-Jun-2012

08:25

Not applicable

Upgradeax4.xpo

Not applicable

10,191,591

22-Apr-2013

10:11

Not applicable

Upgradeax5.xpo

Not applicable

10,452,273

22-Apr-2013

10:12

Not applicable

Dynamicsax2012-kb2724897-extensions.axmodel

6.1.1108.1256

224,552

12-Apr-2013

20:18

Not applicable

Dynamicsax2012-kb2724897-foundation.axmodel

6.0.1108.1256

251,176

12-Apr-2013

20:18

Not applicable

Dynamicsax2012-kb2819830-foundation.axmodel

6.0.1108.4598

19,696

22-Apr-2013

10:42

Not applicable

Dynamicsax2012-kb2819830-syplabels.axmodel

6.0.1108.4598

1,313,520

22-Apr-2013

10:42

Not applicable

Axsetupsp.exe

6.0.1108.4279

1,390,872

12-Apr-2013

20:18

x86

Axutillib.dll

6.0.1108.806

821,480

12-Apr-2013

20:18

x86

Microsoft.dynamics.servicing.operations.dll

6.0.888.436

35,752

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

391,464

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

375,080

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

379,176

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

379,176

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

375,080

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

383,272

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

375,080

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

379,176

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

375,080

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

379,176

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

375,080

12-Apr-2013

20:18

x86

Axsetupsp.resources.dll

6.0.1108.4436

416,040

12-Apr-2013

20:18

x86


File name

File version

File size

Date

Time

Platform

Aximpactanalysis.exe

Not applicable

61,136

31-Jan-2013

05:27

x86

Axupdate.exe

Not applicable

61,120

31-Jan-2013

05:27

x86

Dynamicsax2012r2-kb2819830-foundation.axmodel

6.2.1000.925

17,136

22-Apr-2013

11:00

Not applicable

Dynamicsax2012r2-kb2819830-syplabels.axmodel

6.2.1000.925

1,567,472

22-Apr-2013

11:00

Not applicable

Axsetupsp.exe

6.2.139.8316

1,390,784

31-Jan-2013

05:27

x86

Axutillib.dll

6.2.120.0

929,968

22-Apr-2013

11:00

x86

Microsoft.dynamics.servicing.operations.dll

6.2.73.8303

37,168

31-Jan-2013

05:27

x86

Axsetupsp.resources.dll

6.2.147.8303

387,776

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

371,392

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

383,680

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

395,968

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

387,776

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

395,968

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

416,448

22-Apr-2013

11:00

x86

Axsetupsp.resources.dll

6.2.147.8303

371,392

22-Apr-2013

11:00

x86


Validation of the application hotfix installationTo validate the installation of the application hotfix, open the SysHotfixManifest class in the Application Object Tree (AOT). Then, verify that there is a method whose name includes the Knowledge Base (KB) article number of the installed hotfix. Additionally, you can cross-check the affected objects by comparing the KBXXXXXX.txt file against the objects in the AOT. By doing this, you can make sure that the objects are changed correctly in the SYP layer or in the GLP layer.

Note The XXXXXX placeholder represents the KB article number of the installed hotfix.

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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