A country-specific update for Thailand is available for reporting changes (according to Revenue Department notification numbers 194, 195, 196 and 197) in Microsoft Dynamics AX 2012 R3

The Thailand Revenue Department has announced changes to certain documents that require the customer/vendor tax registration and branch/head office details to be printed along with the other necessary data on certain reports in Dynamics AX starting from January 1, 2015.

To track this information in Dynamics AX, certain new fields are added.

On LogisticsPostalAddress form, Tax address type field is added to identify the head office or branch nature of the address. Branch number field is added to record the branch number in case address is for the branch.

On LedgerJournalTransDaily form, since there is no reference of customer or vendor on transactions, the following fields are added to identify the transaction for Thailand tax reporting purposes. Tax address type field is added to identify the head office or branch nature of the address. Branch number field is added to record the branch number in case address is for the branch. Additionally, Tax registration field records the tax registration information for the transaction.

Note Above fields are for customer/vendor. The current AX company’s tax branch details are set as dimension as per original Dynamics AX tax branch functionality for Thailand.

The above fields are displayed on Tax invoice, Input VAT reports and Output VAT reports.

Note This hotfix also fixes an issue with the Withholding Tax Slip report where the report previously was not displaying the section for agent information. After applying this fix, agent information should be displayed correctly in the report.

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.htm

In 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.