Tax Procedure for Singapore

Hi,
We have a scenario for our company in Singapore for GST. We need to pay the
tax value (GST) while purchasing any material from Vendor and finally take
claim from the government and thus the tax value (GST) doesn't become part of
landed cost of the material. We need to know if any tax procedure is provided
by SAP for Singapore so that the relevant tax code can be created for this
scenario.
Can anyone help in order to map this scenario for Singapore?
Thanks in advance

Hi,
The Tax procedure as of release 3.1I we have country version for Singapore.
In FTXP or OBBG you can  find the tax procedure TAXSG which is specifically used for Singapore country.
Refer the below OSS Note...
560285 - Singapore: Goods & Services Tax (GST) Rate Change

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