10112017 Document 1493959.1 How To Configure Rules To Meet Singapore Tax Scenarios for Receivables and Payables (Doc ID 1493959.1) In this Document Goal Fix Oracle Receivables - Version 12.1.1 and later Oracle E-Business Tax - Version 12 and later Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform. How to configure tax rules in such a way that tax gets automatically calculated for various scenarios in Singapore. ‘Singapore is taken only as an example, This suggested solution can be used to understand how rules can be configured to meet various tax calculation requirements Sales Scenarios Case No. |Ship from Ship to Tax 4 Singapore Singapore Standard GST 2 |Outside Singapore |Singapore Standard GST 3 |Singapore Outside Singapore |Zero Rated 4 Outside Singapore |Outside Singapore |Out of scope Purchase Scenarios Case No. |Ship from Ship to Tax 5 Singapore Singapore Standard GST 6 Outside Singapore |Singapore Out of scope 7 Singapore Outside Singapore |Zero Rated 8 — |Outside Singapore |Outside Singapore |Out of scope The solution assumes that this is a fresh installation of Release 12 and customer is using TAXREGIME as the Tax Regime Determination option at Configuration Owner Tax Options Level You need to have one Regime, one Tax, Three statuses and Three Rates as shown below hitps:isuppocoracte.comlepmosiiaces/DocumentDisplay?_adc-sale=SuzyenS7n_1738ia=1495950.1sorn2017 Document 1499959.1 Navigation: Tax Manager> Tax Configuration> Tax Regime> Create or Query your Regime > Then create Tax, Status and Rates Regime | Tax Status Rate | SG Tax | SG GST Standard GST Standard GST Zero Rate Zero Rate Our of Scope Out of Scope The following table shows the rules that are required to be set for the tax to get calculated as per requirement Navigation: Tax Manager> Tax Configuration> Tax rules> Give the owner of your tax and select your tax regime and tax and search. Then setup rules as per below table. Rule No, [Rule Type [Default [Rule Order [Rule Details Works for Case Number [1 [birect Tax Rate Determination | [No Rules Required — z 2 [Place of supply [Ship from 13,5,7 [Applicable or Sales Traneactonsf 410 [Ship From Country © Singapore 2A Then Result is Bll From [Applicable for Purchase 20 | Transaction: if Ship From Country 68 © Singapore Then Result is Bll To 5 [Determine Tax status Standard GST 12s If ship from countiy= Singapore 10, _|and ship ta country ©-Singapore a7 Then Zero Rated Status If Ship from eountey © Singapore 20. [and ship to country = Singapore 6 ‘Then Out of Sone Status It ship From country © Singapore 30 _|and ship to country © Singapore 4B [Then Out of Scope Status Defire exactly same rules es that fo] status 5 |petermine Tax Rae ‘standard 651] jax Calculation Standard TC red Please note that this may not be the only possible solution. You may need to understand the behaviour of rules and make suitable modification to meet your specific business requirement. Didnt find what you are looking for? hitps:isuppocoracte.comlepmosiiaces/DocumentDisplay?_adc-sale=SuzyenS7n_1738ia=1495950.1