Spanish Declaration 347 update for 2015 is available in the Spanish version of Microsoft Dynamics AX 2012 R3, AX 2012 R2, AX 2012 and AX 2009 SP1

Enable the feature

To enable the feature in AX 2009 SP1, follow these steps:

Enable configuration keys. To do this, follow these steps: a. Under Administration, expand Setup, expand System, and then click Configuration. b. In the Configuration dialog box, expand Country / Regional specific features, and then click to select the Spain check box.

To enable the feature in AX 2012, AX 2012 R2 and Ax 2012 R3,country\region of the address in the legal entity must be Spain. (Organization administration -> Setup -> Organization -> Legal entities, tab Address)



Configure warehouse for goods considered in deposit

To configure in AX 2009, follow these steps:

To configure in AX 2012, 2012 R2 or 2012 R3, follow these steps:
Configure Cash accounting scheme for a legal entity

To configure in AX 2009, follow these steps: To configure in AX 2012, 2012 R2 or 2012 R3, follow these steps: Configure Cash accounting scheme for a vendor

To configure in AX 2009, follow these steps:

To configure in AX 2012, 2012 R2 or 2012 R3, follow these steps:
Generate Declaration 347

All the procedures to generate the 347 declaration are the same. Please follow instructions available at https://technet.microsoft.com/en-us/library/hh242823.aspx

Note: Operation reported in the declaration are considered as “Reverse Charge Operation” when tax transactions with both positive and negative amounts exist for the operation voucher.

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/resources/support/supportinformation/Global+Support+Contacts

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.