Tax Setup

This activity allows you to define the tax setup details. You can specify the Thailand statutory setup unit, tax year and the regulatory region for the tax setup. You can create the tax group and map the tax item for a particular tax region. You can also set the priority of the tax group. You can also specify the computation source, source value and the tax amount.

Select the “Tax Setup” activity under the “Thailand Statutory - Master Definition” business component.

The “Tax Setup” page appears.

To create Tax Group

Enter the following details:

Thailand Statutory Setup Unit

Use the drop-down list box to select the Thailand statutory setup unit to create the tax group. The combo is loaded with the corresponding OU names and defaulted with the OU currently logged in.

The system displays the following details.

Date Format

The default date format set in the user preferences.

Enter the following details:

Tax Year

Use the drop-down list box to select the tax year for which you wish to create the tax group details. The combo is loaded with the options defined in the “Additional Masters” activity.

The system displays the following details.

From Date	The starting date from which the tax year is effective.
To Date	The ending date until which the tax year is effective.

Enter the following details:

Regulatory Region

Use the drop-down list box to select the regulatory region for which you wish to create the tax setup details. The combo is loaded with the options defined in the “Set Process Parameters” activity. The system displays “Select” by default on launch of the page.

Click the “Get” pushbutton:
Enter the following details in the “Tax Group Details” multiline:

Group Code	A unique code identifying the tax group code of the selected regulatory region.
Group Description	The detailed description of the tax group code.
Priority	Indicates the priority of the tax group code.

Click the “Save” pushbutton.

The system saves the tax group details and displays the tax group in the “Tax Item Details” multiline for the selected regulatory region.

To map Tax Item with Tax group

Select the Thailand Statutory Setup Unit, Tax Year and the Regulatory Region from the header.
Click the “Get” pushbutton.

The system retrieves and displays the tax group applicable to the selected region in the “Tax Group Details” multiline.

Enter the following details in the “Tax Item Details” multiline.

Group Description	Use the drop-down list box to select the tax group code for mapping the tax item. The combo is loaded with the options defined in the “Tax Group Details” multiline of the selected regulatory region. The system displays “Select” by default if more than one group code is available for selection.
Item Code	A unique code identifying the taxable item.
Item Description	The detailed description of the tax item.
Priority	The priority of the taxable item.
Computation Source	Use the drop-down list box to select the computation source. The combo is loaded with “Rule”, “Pay Element”, “Accumulator” and “Amount”. The system displays “Select” by default on launch of the page.
Source Value	The source value of the tax item corresponding to the selected Computation Source.
Amount	The taxable amount.

Click the “Save” pushbutton.

The system saves the tax setup details.

To search and modify the existing Tax Setup details

Select Thailand Statutory Setup Unit, Tax Year and Regulatory Region.
Click “Get” pushbutton.

The system retrieves and displays the details in the “Tax Group Details” and “Tax Item Details” multilines. You can modify the existing tax items.

Click the “Save” pushbutton.

The system saves the modified tax setup details.