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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


View products that this article applies to.

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

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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

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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: Note 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: 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 Customers Note 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.

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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.
For Microsoft Dynamics AX 2009 Service Pack 1
File nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot applicable62,12019-Apr-201317:07x86
Kb2819830.xpoNot applicable42,67019-Apr-201316:54Not applicable
Metadata.xmlNot applicable7219-Apr-201316:54Not applicable
Kb2819830.xpoNot applicable42,68019-Apr-201316:54Not applicable
Metadata.xmlNot applicable7219-Apr-201316:54Not applicable
Kb2819830.xpoNot applicable42,64019-Apr-201316:54Not applicable
Metadata.xmlNot applicable7219-Apr-201316:54Not applicable
Kb2819830.xpoNot applicable42,41019-Apr-201316:54Not applicable
Metadata.xmlNot applicable7219-Apr-201316:54Not applicable
Kb2819830.xpoNot applicable42,64019-Apr-201316:54Not applicable
Metadata.xmlNot applicable7219-Apr-201316:54Not applicable
Axsetupsp.exe5.0.1100.451,637,04019-Apr-201317:07x86
Cabextractor.dllNot applicable19,63219-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44013-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40539,32819-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33613-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40535,23219-Apr-201317:06x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40531,13619-Apr-201317:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40535,23219-Apr-201317:06x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82413-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40535,23219-Apr-201317:06x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82413-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40531,13619-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40531,13619-Apr-201317:06x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40539,32819-Apr-201317:06x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82413-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40539,32819-Apr-201317:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32013-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40535,23219-Apr-201317:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82413-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40531,13619-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40531,13619-Apr-201317:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40543,42419-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84813-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40531,13619-Apr-201317:06x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40535,23219-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40531,13619-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40531,13619-Apr-201317:06x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40535,23219-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82413-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40535,23219-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40547,52019-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40531,13619-Apr-201317:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40559,80819-Apr-201317:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40813-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40531,13619-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Apr-201305:38x86
Axsetupsp.resources.dll5.0.1100.40527,04019-Apr-201317:07x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80013-Apr-201305:38x86
Cabextractor.dllNot applicable23,21619-Apr-201317:07x64

For Microsoft Dynamics AX 2012
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot applicable60,28012-Apr-201320:18x86
Axupdate.exeNot applicable60,26412-Apr-201320:18x86
Axupgar.aldNot applicable347,46916-Oct-201205:10Not applicable
Axupgcs.aldNot applicable270,64716-Oct-201205:10Not applicable
Axupgda.aldNot applicable276,22616-Oct-201205:10Not applicable
Axupgde-at.aldNot applicable302,67316-Oct-201205:10Not applicable
Axupgde-ch.aldNot applicable302,59416-Oct-201205:10Not applicable
Axupgde.aldNot applicable302,67316-Oct-201205:10Not applicable
Axupgen-au.aldNot applicable270,64116-Oct-201205:11Not applicable
Axupgen-ca.aldNot applicable270,92716-Oct-201205:11Not applicable
Axupgen-gb.aldNot applicable270,30816-Oct-201205:11Not applicable
Axupgen-ie.aldNot applicable270,33716-Oct-201205:11Not applicable
Axupgen-in.aldNot applicable270,64716-Oct-201205:11Not applicable
Axupgen-my.aldNot applicable270,69416-Oct-201205:11Not applicable
Axupgen-nz.aldNot applicable270,64416-Oct-201205:11Not applicable
Axupgen-sg.aldNot applicable270,74016-Oct-201205:11Not applicable
Axupgen-us.aldNot applicable270,64716-Oct-201205:10Not applicable
Axupgen-za.aldNot applicable270,32716-Oct-201205:11Not applicable
Axupges-mx.aldNot applicable302,61416-Oct-201205:11Not applicable
Axupges.aldNot applicable301,45016-Oct-201205:11Not applicable
Axupget.aldNot applicable270,64716-Oct-201205:11Not applicable
Axupgfi.aldNot applicable281,44116-Oct-201205:11Not applicable
Axupgfr-be.aldNot applicable307,85016-Oct-201205:11Not applicable
Axupgfr-ca.aldNot applicable308,95416-Oct-201205:11Not applicable
Axupgfr-ch.aldNot applicable308,95416-Oct-201205:11Not applicable
Axupgfr.aldNot applicable307,85016-Oct-201205:11Not applicable
Axupghe.aldNot applicable404,59022-Apr-201307:40Not applicable
Axupghu.aldNot applicable270,64716-Oct-201205:11Not applicable
Axupgis.aldNot applicable281,14516-Oct-201205:11Not applicable
Axupgit-ch.aldNot applicable294,09216-Oct-201205:11Not applicable
Axupgit.aldNot applicable294,09216-Oct-201205:11Not applicable
Axupgja.aldNot applicable270,64716-Oct-201205:11Not applicable
Axupglt.aldNot applicable270,64716-Oct-201205:11Not applicable
Axupglv.aldNot applicable270,64716-Oct-201205:11Not applicable
Axupgnb-no.aldNot applicable273,37616-Oct-201205:11Not applicable
Axupgnl-be.aldNot applicable286,88516-Oct-201205:11Not applicable
Axupgnl.aldNot applicable287,03016-Oct-201205:11Not applicable
Axupgpl.aldNot applicable270,64716-Oct-201205:11Not applicable
Axupgpt-br.aldNot applicable270,64716-Oct-201205:11Not applicable
Axupgru.aldNot applicable270,64716-Oct-201205:11Not applicable
Axupgsv.aldNot applicable277,50216-Oct-201205:11Not applicable
Axupgth.aldNot applicable499,15916-Oct-201205:11Not applicable
Axupgtr.aldNot applicable270,64716-Oct-201205:11Not applicable
Axupgzh-hans.aldNot applicable345,22716-Oct-201205:11Not applicable
Performance_updatestatistics.sqlNot applicable74005-Jun-201208:25Not applicable
Pi_upgradeax4.xpoNot applicable10,272,33922-Apr-201310:12Not applicable
Pi_upgradeax5.xpoNot applicable10,545,86622-Apr-201310:12Not applicable
Privateproject_ax40preprocessing_si.xpoNot applicable1,57005-Jun-201208:25Not applicable
Privateproject_ax40preupgradeframework_batch.xpoNot applicable55,97005-Jun-201208:25Not applicable
Privateproject_ax50preupgradeframework_batch.xpoNot applicable109,85405-Jun-201208:25Not applicable
Sharedproject_ax50preupgrade_lean.xpoNot applicable2,013,28205-Jun-201208:25Not applicable
Sharedproject_ax50preupgrade_retail.xpoNot applicable794,41216-Oct-201205:10Not applicable
Sharedproject_ax50preupgrade_si.xpoNot applicable7,18305-Jun-201208:25Not applicable
Upgradeax4.xpoNot applicable10,191,59122-Apr-201310:11Not applicable
Upgradeax5.xpoNot applicable10,452,27322-Apr-201310:12Not applicable
Dynamicsax2012-kb2724897-extensions.axmodel6.1.1108.1256224,55212-Apr-201320:18Not applicable
Dynamicsax2012-kb2724897-foundation.axmodel6.0.1108.1256251,17612-Apr-201320:18Not applicable
Dynamicsax2012-kb2819830-foundation.axmodel6.0.1108.459819,69622-Apr-201310:42Not applicable
Dynamicsax2012-kb2819830-syplabels.axmodel6.0.1108.45981,313,52022-Apr-201310:42Not applicable
Axsetupsp.exe6.0.1108.42791,390,87212-Apr-201320:18x86
Axutillib.dll6.0.1108.806821,48012-Apr-201320:18x86
Microsoft.dynamics.servicing.operations.dll6.0.888.43635,75212-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436391,46412-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436375,08012-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436379,17612-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436379,17612-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436375,08012-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436383,27212-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436375,08012-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436379,17612-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436375,08012-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436379,17612-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436375,08012-Apr-201320:18x86
Axsetupsp.resources.dll6.0.1108.4436416,04012-Apr-201320:18x86

For Microsoft Dynamics AX 2012 R2
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot applicable61,13631-Jan-201305:27x86
Axupdate.exeNot applicable61,12031-Jan-201305:27x86
Dynamicsax2012r2-kb2819830-foundation.axmodel6.2.1000.92517,13622-Apr-201311:00Not applicable
Dynamicsax2012r2-kb2819830-syplabels.axmodel6.2.1000.9251,567,47222-Apr-201311:00Not applicable
Axsetupsp.exe6.2.139.83161,390,78431-Jan-201305:27x86
Axutillib.dll6.2.120.0929,96822-Apr-201311:00x86
Microsoft.dynamics.servicing.operations.dll6.2.73.830337,16831-Jan-201305:27x86
Axsetupsp.resources.dll6.2.147.8303387,77622-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303375,48822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303375,48822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303379,58422-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303379,58422-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303371,39222-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303375,48822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303383,68022-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303395,96822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303375,48822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303379,58422-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303387,77622-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303375,48822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303375,48822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303375,48822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303379,58422-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303379,58422-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303379,58422-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303395,96822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303375,48822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303416,44822-Apr-201311:00x86
Axsetupsp.resources.dll6.2.147.8303371,39222-Apr-201311:00x86

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.

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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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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Keywords: kbexpertisebeginner, kbexpertiseinter, kbexpertiseadvanced, kbnoloc, kbqfe, kbsurveynew, kbmbspartner, kbmbsmigrate, kb, kbautohotfix, kbmbsquickpub, kbhotfixserver

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Article Info
Article ID : 2819830
Revision : 1
Created on : 1/7/2017
Published on : 5/2/2013
Exists online : False
Views : 238