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Form No: - Sec/2018/03_Form 01

Application Form for Tax Clearance (Outward Remittances)

Registration Number

1 Details of Remitter Details of Remittee

Local Company Name - - …………………………………………… Foreign Company Name - ………………………………………….


………………………………………………………………………………….. …………………………………………………………………………………..
Address - ………………………………………………………………….. Country - …………………………………………………………………..
………………………………………………………………………………….. Tax File Number (If Available)
TIN - …………………………………………………………………………
13/…………… 13/IND/….... 13/P/…………
.
Details of Remittance
2
Nature of Remittance - ………………………………………………………………………………………………………………………………………..
…………………………………………………………………………………………………………………………………………………………………………….
Invoice Numbers - ……………………………………………………………………………………………………………………………………………….
Total Invoice Value Remittance Amount Currency

Tax Calculation (Applicable for Tax Liable cases Only)


3
 If Net Amount Remit  If Gross Amount Remit

(Applicable Tax Rate) (Applicable Tax Rate)


X X
(Invoice Amount) 100 (Invoice Amount) 100 -
(Applicable Tax Rate)

Currency Tax Amount Currency Tax Amount

Applicable Exchange
Tax Paid Amount (LKR)
Rate & Date

4 Remarks (If available) - ……………………………………………………………………………………………………………………………………….


…………………………………………………………………………………………………………………………………………………………………………….
 Please attach Copy of Invoices, Copy of Agreement (If Available) & Copy of paying-in-slip
Name – ……………………………………………………………………………………
…………………………………………………………….
Designation & Contact Number – ……………………………………………
Authorized Signature

For Office Use Only Direction - ………………………………………………………………………………

…………………………………………………………………………………………………
Officer Name
…………………………………………………………………………………………………

…………………………………………………………………………………………………
Signature
…………………………………………………………………………………………………

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