VAT (18%) — Configure Sri Lanka VAT at the current standard rate with correct tax codes per the Inland Revenue Act No. 24 of 2017.
SSCL (Social Security Contribution Levy) — 2.5% levy on turnover for businesses above the threshold. Configure as a separate tax account for accurate tracking and reporting.
EPF & ETF — Employees' Provident Fund (8% employer + 12% employee contribution) and Employees' Trust Fund (3% employer) configured in payroll settings.
SVAT (Suspended VAT) — Suspended VAT scheme for exporters — configure zero-rated supplies with SVAT suspension letter tracking.
WHT (Withholding Tax) — Configure Sri Lanka WHT rates for dividends, interest, rent, and service fees per the Inland Revenue Act.
IRDSL e-Returns — Export formatted return data for upload to the Inland Revenue Department of Sri Lanka's online portal.