Netherlands VAT report is displaying the old VAT rate ‘1a Belast met 19%’

Since October 1st 2012 the Netherlands VAT rate has changed from 19% to 21%. In order to update the NL VAT report in AX2009 & AX2012 to reflect this, the text on the VAT report needs to be changed from

 

‘1a Belast met 19%’ to ‘1a Belast met 21%’ for the Tax reporting code 110

 

Here is the procedure how to do this for Dynamics AX 2009 and AX 2012  

 

AX 2009

 

1. Go to the AOT\Reports\TaxReport_NL

2. Locate the method ”makeReport’ and on line 9 change the text  ‘1a Belast met 19%’; to ‘1a Belast met 21%

 

3. Save

 

AX 2012

 

1. Go to the AOT\Classes\TaxReportController_NL

2. On this class go to the method ‘Fetch’

3. In here edit the label “@SYS310883′(rightclick on the label in the code and select lookup label/text) on line 20 for the language NL so that the label reflects the new VAT %.

 

4. Save