3754396 - Tax base amount for P0 included in taxable purchases in SG GST report

P0 (0% tax) is included in the total amount of taxable purchases.

SAP S/4HANA Cloud Public Edition.

This is the standard behavior.

Zero rate is considered a taxable purchase. Only non-deductible tax is classified as non-taxable. 

Box 5 refers to the value of your standard-rated purchases (including imports) for which the GST incurred can be claimed, and zero-rated purchases. The value to be entered in Box 5 should exclude any GST amount.

For example, if you buy or import goods for $100 with $9 of GST, you should include $100 in box 5 and $9 in box 7 (Input tax and refunds claimed). 

SG GST, P0, zero-rated, taxable purchases, tax base amount , KBA , FI-LOC-FI-SG , Singapore , Problem