ID

Transaction Company Code

Description

Registration

Recipient

Vertex Field Name

Purchase Transactions AP1 7030 / 7050

Purchase of Movable Property leasing in China

e!tech e!icon"uctor # hanghai$ Co% &t"%

AP2

7030 / 7050

Purchase of 'ransportation ervices in China by s!all co!panies Purchase of tan"ar" (oo"s fro! ven"or in China Purchase of tan"ar" (oo"s fro! ven"or in )utsi"e China Purchase of *+, an" technology services in China

e!tech e!icon"uctor # hanghai$ Co% &t"%

AP3

7030 / 7050

e!tech e!icon"uctor # hanghai$ Co% &t"%

AP3

7030 / 7050

e!tech e!icon"uctor # hanghai$ Co% &t"%

AP4

7030 / 7050

e!tech e!icon"uctor # hanghai$ Co% &t"%

AP4

7030 / 7050

Purchase of *+, an" technology services in outsi"e China Purchase of -ero *ate" (oo"s fro! in ven"or in China

e!tech e!icon"uctor # hanghai$ Co% &t"%

AP5

7030 / 7050

e!tech e!icon"uctor # hanghai$ Co% &t"%

SAP Tax Code

Tax Type

Vendor Type

Seller Country

Ship From Country

Ship To Country

Bill To Country

In oice Currency

A"!inistrative Physical )rigin )rigin

,estination

A"!inistrative ,estination

.A' / 0e1

2usiness

C0

C0

C0

C03

.A'/0e1

2usiness

C0

C0

C0

C03

.A' / 0e1

2usiness

C0

C0

C0

C03

.A' / 0e1

2usiness

C0

'4

C0

C03

.A'/0e1

2usiness

C0

C0

C0

C03

.A'/0e1

2usiness

C0

C0

C0

C03

-(

.A'

2usiness

C0

C0

C0

C03

Additional Data Re!uired

Vertex Tax Code

Input" #utput

Rate Applied

$ross Amount

Tax Amount Reco era%l e

17%06

100%00

11%06

3%06

3%06

7%06

7%06

100%00

Rec ' Tax Amount $& Account Comments Not Rec' Boo(ed

Tax Code

Tax Type

Rate Applied

Amount

$ross Amount

Reco era%l Rec ' Tax Amount $& Account Testing Registratio e Not Rec' Boo(ed Comments n"Filing Currency

Company Code Currency

C03

USD

C03

USD

C03

8 ,

C03

8 ,

C03

8 ,

C03

8 ,

C03

8 ,

Country Box #n VAT return VAT Return

Comments

C0

C0

ID

Transaction Company Code

Description

Registration

Recipient

Vertex Field Name

Purchase Transactions AP1 7250

Purchase of tan"ar" (oo"s Purchase of tan"ar" (oo"s #non essential foo"stuff$ Purchase of tan"ar" (oo"s fro! outsi"e Malaysia / 5!port Purchase of tan"ar" ervices in Malaysia

e!tech e!icon #Malaysia$ e!tech e!icon #Malaysia$

AP2

7250

AP3

7250

e!tech e!icon #Malaysia$

AP4

7250

e!tech e!icon #Malaysia$

AP5

7250

Purchase of tan"ar" ervices fro! outsi"e Malaysia Purchase of (oo"s or ervices that are )utsi"e the cope of .A' .A' )nly 5nvoice #e%g% ii!port .A'$

e!tech e!icon #Malaysia$

AP7

7250

e!tech e!icon #Malaysia$

AP7

7250

e!tech e!icon #Malaysia$

SAP Tax Code

Tax Type

Vendor Type

Seller Country

Ship From Ship From Country Pro ince

Ship To Country

In oice Currency

A"!inistrative Physical )rigin )rigin

,estination

.A' /0e1

2usiness

'4

M3

M3

8 ,

**

.A' /0e1

2usiness

'4

M3

M3

8 ,

.A' /0e1

2usiness

P9

M3

M3

8 ,

'

.A' /0e1

2usiness

M3

M3

M3

8 ,

'

.A' /0e1

2usiness

'4

M3

M3

8 ,

'2C

.A' /0e1

0/A

'2,

'2,

'2,

'2,

'2C

.A' /0e1

0/A

'2,

'2,

'2,

'2,

Additional Data Re!uired

Vertex Tax Code

Input" #utput

Rate Applied

$ross Amount

Tax Amount

Reco era%le

Rec ' Not Rec'

10%06

5%06

10%06

7%06

7%06

'2,

'2,

Tax Amount $& Account Comments Boo(ed

Tax Code

Tax Type

Rate Applied

Amount

$ross Amount

Reco era%l Rec ' Tax Amount $& Account Testing Registration"Fili Company e Not Rec' Boo(ed Comments ng Currency Code Currency

Country VAT return

Box #n VAT Return

P#

In oice

Comments

)*++++++,-

./+.*++/,/

)*++++++,)

./+.*++/,,

)*++++++,.

./+.*++/,-

)*++++++,*

./+.*++/,)

)*++++++,0

./+.*++/,.