RAPID4CLOUDTHAI LOCALIZATION FOR ORACLE CLOUD

INTRODUCTION

MODULES INCLUDED

LIST OF REPORTS

HIGH LEVEL FEATURES

TIMELINE & RESPONSIBILITIES

INSTALLATION FEE

MAINTENANCE FEE

CONTACT

TABLE OF CONTENT.

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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.

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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

GENERAL LEDGER

RECEIVABLES

INVENTORY

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LIST OF REPORTS.PAYABLES VAT REPORTSThai Input Tax Summary ReportThai Payment Delivery ReportThai Payable Incomplete Tax Invoice ReportThai 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 REPORTSThai Output Tax ReportThai Output VAT Suspense Detail ReportThai Output VAT Suspense Summary Report

PAYABLES WITHHOLDING TAX REPORTSThai Vendor WHT Certificate ReportThai Vendor WHT Summary ReportThai WHT Return Attachment (PND2) ReportThai WHT Return Attachment (PND2A) ReportThai Withholding Tax and Profit Remittance Return (P.N.D. 54)

STOCK CARDS REPORTSThai Goods and Raw Materials ReportThai Goods and Raw Materials with Cost Report

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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 SCREENSAllow Oracle users to enter VAT and WHT tax information directly from the modules included.

AUTOMATIC SYNCHRONIZATIONOne program is added to manage the sequence numbers for the withholding taxes.

THAI GOVERNEMENT REPORTSGenerate VAT & WHT reports from all the included modules (full list of the reports available on page 5).

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TIMELINE & RESPONSIBILITIES.

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6ORACLE PROVISIONSPartners to provides access to SaaS, IaaS and PaaS.

KICKOFF

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1 ORDER FORMBoth Partner and Rapid4Cloud sign the order form.

1 MONTH 4 DAYS 2-4 WEEKS 2 DAYS X DAYS SUPPORT

* 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.

SETUP IASS / PAASInstallation of the DFF and Lookups by Rapid4Cloud.

CONFIGURATIONS*Business Unit, Tax, Master Data, Transaction by Partner.

TESTS**Integration testing by Rapid4Cloud.

ADDON INSTALLATIONOn users’ computer.

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INSTALLATION FEE(FOR PARTNER)

PASS SETUPSInstallation of Tomcat & database objects.

WEBAPPDeployment of the custom Wep Application.

BI PUBLISHERConfiguration connection between Oracle BI Publisher and the PasS database.

AUTOSYNCConfiguration of the synchronization program between Oracle BI Publisher and the PasS database

REPORTSInstallation of 17 Thai government reports generators.

THB40,000*

* Price does not include SaaS, IaaS and PaaS fees.

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MAINTENANCE FEE(FOR CUSTOMER)

HUMAN SUPPORT8x5 via webmeeting or phone (GMT +7).

SCOPE OF INTERVENTIONReports and custom applications installed.

ONLINE SUPPORT24x7 via ticketing system.

THB50,000* /YEAR

* Customer (end-user) will sign support agreement directly with Rapid4Cloud.

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!

1900 S Norfolk Street,

Suite 350 San Mateo

CA 94403 USA

ADDRESS

Rapid4Cloud(Head Office)

Rapid e-Suite(Singapore Branch)

Rapid4Cloud(Development Center)

OFFICE: +1 415 373 0180USA TOLL FREE: 800 301 8252INTERNATIONAL: +1 216 373 0758info@rapid4cloud.com

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