A country-specific update is available for additional itemized VAT declaration in Hungary in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) and Microsoft Dynamics AX 2012 R2

This article applies to Microsoft Dynamics AX for the Hungary (hu) region.

INTRODUCTION


This article describes that a country-specific update is available for additional itemized VAT declaration in Hungary in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) and Microsoft Dynamics AX 2012 R2.

More Information

Itemized Domestic VAT report is a standard Sales Tax report for Hungary. According to the taxation law, you must be able to prepare the itemized VAT declaration. Taxpayers file VAT statement monthly or quarterly, which depends mainly on the total tax amount. Monthly tax statement is filed by the 20th of the following month, and mid-year tax statement by the 20th of the month that follows the quarter.

From January 1, 2013, both the taxpayers that supply goods and services and the taxpayers that buy goods and services have to detail in their VAT statement for the data of the invoices that are related to their transactions that contains a VAT value that exceeds HUF two million.

Persons who are liable for VAT payment for the acquisition of goods and services, where the charged VAT amount reaches or exceeds 2,000,000 forints, have to disclose in the VAT return that is submitted in the tax period. During the tax period, the deduction is exercised based on an invoice that is issued in proof of the completion of the transactions or verifying that the payment on account is made, separately for each invoice.

Persons who are liable for VAT payment for the supply of goods and services, where the charged VAT amount to another taxable person, who is registered in the domestic territory, reaches or exceeds 2,000,000 forints, have to disclose in the VAT return that is submitted in the tax period. During the tax period, they are liable for the chargeable VAT based on an invoice that is issued in proof of the completion of the transaction or verifying that payment on account is made, separately for each invoice.

Itemized VAT declaration sheets are part of VAT statement. You can print the report from General Ledger/Periodic/VAT Reporting. To be able to print an itemized VAT statement report, you have to set up two parameters in General Ledger/Setup/Parameters/Sales Tax, in the VAT Statement area:
  1. Enable the itemized VAT statement for Hungary.
    This Parameter makes you able to print the Itemized VAT statement report. If this parameter is enabled, you can print the current version of the VAT declaration.
  2. Set the Hungary itemized VAT statement limit (HUF) Value of the limit for Itemized VAT statement (HUF).

More information

Itemized VAT declaration includes the following sheets:
  • 1365A (Cover sheet of VAT statement)
  • 1365A-01-05 (Summation of sheets 1365M)
  • 1365M (Summation by partners)
  • 1365M-01 (Sales invoices)
  • 1365M-01K (Sales invoices corrections)
  • 1365M-02 (Purchase invoices)
  • 1365M-02K (Purchase invoices corrections)
Each part of the 1365M sheet will generate a separate file that has the "_n" added automatically to file name, where follows the number of a partner. Amounts in the generated .txt file are in thousand HUF.

To import generated files from Microsoft Dynamics AX into the ANYK system in ANYX, you have to enter the following information in the 1365A section:
  • Company VAT ID, from Basic/Company Information/Contact Information/Tax Exempt Number
  • Company name
  • Period
  • Type of declaration period (month or quarter)
There are no total sections in the .txt file for 1365M declaration. Only sections 01, 01K, 02, 02K are included in the .txt file.

The Partner group VAT ID field in the 1365M form is not automatically filled in the .txt file. If it is necessary, you can register the field in ANYK.

In the printed form, the amounts are displayed as they are in the AX application in company currency.

In the printed form, the totals calculation is implemented exactly like in ANYK. Totals for correction sections are calculated for the "KT" type invoices. The original "E" type invoices are calculated in sections 01 and 02.

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 follow these steps:
  1. Review the changes that are documented in the .xpo file.
  2. 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 2009 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.
Microsoft Dynamics AX 2009 SP1:
Microsoft Dynamics AX 2012 R2:

Objects that are affected

This update affects the following objects in Microsoft Dynamics AX 2009 SP1:
  • Data Dictionary\Tables\TaxParameters
  • Data Dictionary\Tables\TmpTaxReport_HU
  • Classes\TaxReportingTxt_HU
  • Classes\TaxReportingPrint_HU
  • Reports\TaxReportItemized_HU
  • Extended Data Types\ItemizedVATStatementLimit_HU
This update affects the following objects in Microsoft Dynamics AX 2012 R2:
  • Data Dictionary\Tables\PurchLine_W
  • Data Dictionary\Tables\VendInvoiceTrans
  • Data Dictionary\Tables\TaxParameters
  • Data Dictionary\Tables\TmpTaxReport_HU
  • Forms\LedgerParameters
  • Classes\PurchCopying
  • Classes\SalesTaxDeclarationInfoItemizedExcel_HU
  • Classes\SalesTaxDeclarationInfoTxt_HU
  • Classes\SalesTaxDeclarationInfoReportUIBuilder
  • Classes\SalesTaxDeclarationInfoReportContract
  • Classes\SalesTaxDeclarationInfoReportController
  • Classes\SalesTaxDeclarationInformationReportDP
  • Extended Data Types\ItemizedVATStatementLimit_HU

Validation of the application hotfix installation

To 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.
Свойства

Номер статьи: 2797668 — последний просмотр: 17 февр. 2017 г. — редакция: 2

Microsoft Dynamics AX 2009 Service Pack 1, Microsoft Dynamics AX Application Object Server, Microsoft Dynamics AX Application Object Server, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX Application Object Server, Microsoft Dynamics AX Application Object Server

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