A country-specific update for Thailand is available to change bill from address and bill to address to support tax branch reporting requirements in Microsoft Dynamics AX 2012 R3

The new compliance rules can be summarized as follows:

• Tax invoices issued for sales of goods or services on or after 1 January 2015, including debit and credit notes issued with reference to such invoices, shall contain the following details:
  • Tax identification number of purchasers of goods or services
  • The wording "Head Office" or "Branch No. …" which is the seller's place of business from which such tax invoice, debit or credit note is issued
  • The wording "Head Office" or "Branch No. …." which is the purchaser's place of business to which such goods or services are sold or provided.

To facilitate recording of vendor tax branch on Purchase Order and Customer tax branch on Sales order, a new field called Invoice address is added on the Purchase Order, Purchase order invoice and Sales Order header, Address fast tab. The selection in this field determines what tax branch is considered when printing reports (Input VAT report, Output VAT report, Tax invoice).

User will also be able to modify the invoice address (mentioned above) in the modify posted sales tax transaction screen.

Note Please redeploy reports SalesInvoice, FreeTextInvoice and TaxInputOutputVAT after installing the hotfix.

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.