Specific VAT for (Local / cash sales) (Calculation)(Note-6)

Specific VAT for (Local / cash sales) (Calculation)(Note-6)

Specific VAT for (Local / cash sales) (Calculation)(Note-6)
Specific VAT for (Local / cash sales) 

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



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