To define tax types:

1. Navigate to the QuickCodes window.

2. In the Type field, enter Tax Type.

3. In the Name field, enter each of the three tax types: VAT-THAI, UNCLAIMED-VAT, NO-VAT.

4. In the Description field, enter a description of the tax type.

5. In the Active field, select Yes (default).

If you are setting up Oracle Payables with Thai characters, you need to define the appropriate Thai character VAT tax types using the concurrent program Update Tax Type. The concurrent program resets the VAT tax type names to English characters for all VAT reports.

Run the concurrent program immediately after you define tax types. If you are setting up Oracle Payables with English characters, you can skip this task.

To define Thai character tax types:

1. Navigate to the Standard Submission window and choose Update Tax Types.

2. Enter the equivalent Thai character tax type in the Claimed VAT, Unclaimed VAT, and Zero VAT fields.

3. Press the OK button. Oracle Payables generates a report that shows the tax types with their Thai character equivalents.

To define tax names:

1. Navigate to the Tax Names window.

2. In the Tax Name field, enter the tax names VAT Goods, VAT Services, Unclaimed VAT, and No VAT.