Tax Calculation - AP Invoice Entry

Summary

Looking for documentation on various tax Scenarios (Including Cloud Configuration) for a given AP Invoice (PO Matched)

Content

Hi Team,

I am looking for documentation/pointers which captures various Tax Scenarios for companies in South East Asia. How the tax needs to be calculated and how it needs to be configured by using Tax Regime capability of Oracle Cloud ?

1. BU Country and Vendor Country is Same

2. BU Country (Malaysia), Vendor Country is Singapore (Foreign)

3. With Holding Tax Scenarios

Any help pointers to cofigure/manage above mentioned scenarios for calculating Tax on AP Invoice will be helpful ?

Last not the least, please confirm if Tax setups need to be configured on AP Modules itself as we do not have a replica of EB-Tax in Cloud as per my knowledge.