RAPID4CLOUD THAI LOCALIZATION FOR ORACLE CLOUD

Transcription

1 RAPID4CLOUD THAI LOCALIZATION FOR ORACLE CLOUD

2 TABLE OF CONTENT. INTRODUCTION MODULES INCLUDED LIST OF REPORTS HIGH LEVEL FEATURES TIMELINE & RESPONSIBILITIES INSTALLATION FEE MAINTENANCE FEE CONTACT PAGE 3 PAGE 4 PAGE 5 PAGE 6 PAGE 7 PAGE 8 PAGE 9 PAGE 10

3 INTRODUCTION. Taxation is the main source of Thailand s income. Pursuant to regulatory requirements, its Revenue Department require registered companies to collect the Value Added Taxes and Withholding Taxes. On timely bases the monies collected are submitted with the required reports to the Thai government. There are two (2) main type of taxes in Thailand localization: VALUE ADDED TAX (VAT) This is a general consumption tax that is collected incrementally, based on the value added. It is collected every time a business purchases products or services. WITHHOLDING TAX It is collected by a deducting a portion (%) of a payment. The party making payments and withholding the taxes will remit it, with the required reports to the revenue department on behalf of the payees. Oracle and Rapid4Cloud made a partnership to implement the Thai Localization for Oracle Cloud s users. 3

4 MODULES INCLUDED. The Thailand Tax Localization feature will generate a set of value added tax and withholding tax related reports that will meet Thailand s regulatory requirements in the following modules. PAYABLES RECEIVABLES GENERAL LEDGER INVENTORY 4

5 LIST OF REPORTS. PAYABLES VAT REPORTS Thai Input Tax Summary Report Thai Payment Delivery Report Thai Payable Incomplete Tax Invoice Report Thai Value Added Tax Return (P.P. 30) Thai Input Tax Summary Report (Average VAT) Thai Input Tax Summary Report (including JV) Thai Value Added Tax Remittance Return (P.P. 36) RECEIVABLES VAT REPORTS Thai Output Tax Report Thai Output VAT Suspense Detail Report Thai Output VAT Suspense Summary Report PAYABLES WITHHOLDING TAX REPORTS Thai Vendor WHT Certificate Report Thai Vendor WHT Summary Report Thai WHT Return Attachment (PND2) Report Thai WHT Return Attachment (PND2A) Report Thai Withholding Tax and Profit Remittance Return (P.N.D. 54) STOCK CARDS REPORTS Thai Goods and Raw Materials Report Thai Goods and Raw Materials with Cost Report 5

6 HIGH LEVEL FEATURES. The Thailand Tax Localization feature will generate a set of value added tax and withholding tax related reports that will meet Thailand s regulatory requirements in the following modules. NEW ORACLE SCREENS Allow Oracle users to enter VAT and WHT tax information directly from the modules included. AUTOMATIC SYNCHRONIZATION One program is added to manage the sequence numbers for the withholding taxes. THAI GOVERNEMENT REPORTS Generate VAT & WHT reports from all the included modules (full list of the reports available on page 5). 6

7 TIMELINE & RESPONSIBILITIES. 3 SETUP IASS / PAAS Installation of the DFF and Lookups by Rapid4Cloud. 1 ORDER FORM Both Partner and Rapid4Cloud sign the order form. 5 TESTS** Integration testing by Rapid4Cloud. KICKOFF 1 MONTH 4 DAYS 2-4 WEEKS 2 DAYS X DAYS SUPPORT 2 ORACLE PROVISIONS Partners to provides access to SaaS, IaaS and PaaS. 6 ADDON INSTALLATION On users computer. 4 CONFIGURATIONS* Business Unit, Tax, Master Data, Transaction by Partner. * This is Partner responsibility to setup the following ERP Cloud configuration, and must be completed before Integration Testing including: Company Information, Business Unit Setup, Configuration for VAT and Withholding Tax percentages, Master Data with Additional Tax Information (Supplier, Customer, Establishment (Legal Reporting Unit)) and Transaction to be used for Testing. ** The purpose of Integration Testing is to ensure the data is synchronized from ERP Cloud to PaaS successfully, ensure the reports can be run and output successfully, ensure the Thai Withholding Number can be generated. 7

8 REPORTS Installation of 17 Thai government reports generators. PASS SETUPS Installation of Tomcat & database objects. INSTALLATION FEE (FOR PARTNER) WEBAPP Deployment of the custom Wep Application. BI PUBLISHER Configuration connection between Oracle BI Publisher and the PasS database. AUTOSYNC Configuration of the synchronization program between Oracle BI Publisher and the PasS database THB40,000* * Price does not include SaaS, IaaS and PaaS fees. 8

9 ONLINE SUPPORT 24x7 via ticketing system. MAINTENANCE FEE (FOR CUSTOMER) HUMAN SUPPORT 8x5 via webmeeting or phone (GMT +7). SCOPE OF INTERVENTION Reports and custom applications installed. THB50,000* /YEAR * Customer (end-user) will sign support agreement directly with Rapid4Cloud. 9

10 CONTACT. From a simple information request to project planning, everything starts with a message. Call us today to make sure your future Oracle e-business Suite or Oracle ERP Cloud implementation is a success! Rapid4Cloud (Head Office) Rapid e-suite (Singapore Branch) Rapid4Cloud (Development Center) ADDRESS 1900 S Norfolk Street, Suite 350 San Mateo CA USA OFFICE: USA TOLL FREE: INTERNATIONAL: info@rapid4cloud.com

11 We will appreciate if you do not print this document. In case you really need to print it, please recycle. Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners. AUTOMATION FOR ORACLE EBS & ORACLE ERP CLOUD