PAL & VAT

[JohnSnow]

ස්මාට් වොච් වල පැල් එක වෙනස් උනාද? කලින් 5% නේද තිබ්බෙ?

මෙක තමයි එච් එස් කෝඩ් එක මෙකට අදාල පැල් එකයි වැට් එකයි දන්න එකෙක් කියපල්ලකො. නැත්නම් චෙcක් කරගන්න පුලුවන් තැනක්?

HS CODE - 85176290

 

[ob_server]

meka 2022.06 custom updated pdf.. latest eka custom site eken gan puluwan
https://www.customs.gov.lk/customs-tariff/
Thawa SSCL kiyala ekauth add wenwa 2.5% da koheda

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2023

VAT 15% , PAL 10% , SSCL 2.5%
------ Post added on Feb 23, 2023 at 1:43 PM

 

[dilan91]

BUMP


VAT 15%
PAL 10%
SSCL 2.5%

 

[JohnSnow]

View attachment 198149
meka 2022.06 custom updated pdf.. latest eka custom site eken gan puluwan
https://www.customs.gov.lk/customs-tariff/
Thawa SSCL kiyala ekauth add wenwa 2.5% da koheda

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View attachment 198150
2023

VAT 15% , PAL 10% , SSCL 2.5%
------ Post added on Feb 23, 2023 at 1:43 PM

e kiyanne meke dala thiyena ganan hari neda? mekai prashne invoice eke $291 dala e seller ge invoice eka tmai un aran meka tax eka gahala thiyenne. eth mage invoice eka $141 mata discount ekak lebuna eka adu wela thamai oya gana awe. man unta invoice th yewwa eth un meka $291 ta hadala thiyenne.. mun serama invoice, payment proof serama request kara mage ewwa yewwwata passeth $291 dalane ban. anika trscl ekatatah invoice demma. man ekamai dhl tath forward kare.. mekata mokuth karanna berida? meke tax bases kiyala thiyenne mkakda kiyala danwada?

 

[ob_server]

Anika owa calculate karanna venama formula tiyenwa.. ( item value + shipping) * tax rate wage simple neha samahara ewa.

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shipping charge ekath add wenawa hebai tax calculate karaddi..
------ Post added on Feb 23, 2023 at 1:54 PM

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seller ewana invoice ekata thama godak welawata tax calculate karanne

tax cal karaddi item value eka widiyata ganne = item value + shipping charges + insurance
------ Post added on Feb 23, 2023 at 1:57 PM

 

[JohnSnow]

Anika owa calculate karanna venama formula tiyenwa.. ( item value + shipping) * tax rate wage simple neha samahara ewa.

View attachment 198153

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shipping charge ekath add wenawa hebai tax calculate karaddi..
------ Post added on Feb 23, 2023 at 1:54 PM

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seller ewana invoice ekata thama godak welawata tax calculate karanne

tax cal karaddi item value eka widiyata ganne = item value + shipping charges + insurance
------ Post added on Feb 23, 2023 at 1:57 PM

machan man tax ekata dala doc eka demma poddak balahn. uda athi

 

[ob_server]

machan man tax ekata dala doc eka demma poddak balahn. uda athi

pal , vat, sscl hari rates walin tax cal wela tiyenwa..

invoice eke gaana thama prashne ithin.. discount katha godak welawata eyala belive karan ne. normal price walatama thama tax gahanne.

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hemotama ohoma discount lebila kiyala tax adu karaganna puluwanne.. invoice nam edit karala print karala denna puluwan. Godak price adui kiyala denunoth custom officersla google karala dakina wedima price ekata tax hadanne
------ Post added on Feb 23, 2023 at 2:03 PM

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tax base kiyane tax rate 2.5 , 15, 10 walin wedi wenna kalin uda formula eke caluclate una ithuru gaana..

SSCL , VAT wala rates walin wedi wenna kalin forumula eke tikak loku calculation ekak tiyenwa.. eke output eka tax base kiyala uda tiyenne

formula eka mn uda daala tiyenne.

item eke CIF value = v = 110,053
PAL = v * pal rate = 11005.3

VAT = ( v + 10%v + d + c + p + e + s ) * vat rate
= tax base * vat rate , d,c,e,s = 0
= ( v + 10%v + p) * vat rate
= (110,053 + 11005.3 + 11005.3) * 15%
= 132063 * 15%

@JohnSnow

------ Post added on Feb 23, 2023 at 2:09 PM

 

[JohnSnow]

pal , vat, sscl hari rates walin tax cal wela tiyenwa..

invoice eke gaana thama prashne ithin.. discount katha godak welawata eyala belive karan ne. normal price walatama thama tax gahanne.

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hemotama ohoma discount lebila kiyala tax adu karaganna puluwanne.. invoice nam edit karala print karala denna puluwan. Godak price adui kiyala denunoth custom officersla google karala dakina wedima price ekata tax hadanne
------ Post added on Feb 23, 2023 at 2:03 PM

---

tax base kiyane tax rate 2.5 , 15, 10 walin wedi wenna kalin uda formula eke caluclate una ithuru gaana..

SSCL , VAT wala rates walin wedi wenna kalin forumula eke tikak loku calculation ekak tiyenwa.. eke output eka tax base kiyala uda tiyenne

formula eka mn uda daala tiyenne.
------ Post added on Feb 23, 2023 at 2:09 PM

tax gena wede nam dan clear. eth man dunnu invoice eka kisima wedak ne ne. TRCSL ekatane ban mulin yawanne invoice eka un eka approve karala ewanawa nam. ai ban mun aye aruge invoice eken calculate kranne. anith eka TRCSL eken custom ekata invoice & spec doc deka send karalath tibba mawa CC karala. man ekama tmai DHL th foward kale. DHL ekata call karala ahannath podak background eka gena denagena ina onane, ekai thread ekak demmeth.

 

[Nidarshana_k]

DHL dammama nikan Tax walata patta strict wage neds.