Sri Lanka VAT Guide for Digital Businesses

Digital Products

• E-books, images, movies, and videos,
• Downloadable and streaming music
• Cloud-based software and as-a-Service products
• Websites, site hosting services, and internet service providers.
• Online ads and affiliate marketing.

Sri Lanka’s VAT for digital products

Registering for Sri Lanka’s VAT

• ‍Is there a sales registration threshold?
• The registration process
• ‍Do you need a local tax representative?

Collecting VAT in Sri Lanka

• If you sell B2C
• If you sell B2B

VAT invoices in Sri Lanka 

Filing VAT returns in Sri Lanka

Source: quaderno.io

 

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