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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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