Specific VAT for (Local / cash sales) (Calculation)(Note-6)
Part-3) (Supply Out Put Tax):
3. Base value calculation for Specific VAT rate per kg =TK.3.00 (Local cash sales) (if any) (Note-6)
Party Name |
Bin No |
Mushake No |
Date |
Product Name |
Product Qty(kg) |
Unit Price |
Value(TK) |
Specific VAT
|
Value (Tk,) |
ABC LTD |
20505
|
2026 |
01.04.2025 |
7cd-bci |
2500
|
166 |
415000 |
Tk.3 per kg
|
7500 |
MJL LTD |
50601
|
2027 |
01.04.2025 |
8cd-bci |
3500 |
165 |
577500 |
Tk.3 per kg
|
10500 |
HKMLTD |
30604
|
2028 |
01.04.2025 |
9cd-bd |
4500 |
167 |
751500 |
Tk.3 per kg
|
13500 |
BASILTD |
42035
|
2029 |
01.04.2025 |
10cd |
6500 |
158 |
1027000 |
Tk.3 per kg
|
19500 |
RK LTD |
94264
|
2030 |
01.04.2025 |
8slub |
7500 |
150 |
1125000 |
Tk.3 per kg
|
22500 |
HK LTD |
78064
|
2031 |
01.04.2025 |
20cd-bd |
8500 |
145 |
1232500 |
Tk.3 per kg
|
25500 |
Total |
|
|
|
|
33,000kg |
|
51,28,500 |
Tk.3 per kg
|
99,000 |