WHT/AIT Return Form WHT-001 20 Total Payment Value balance_a Amount Not Liable balance_b Amount Liable balance_c Amount Deducted balance_d PART I – Summery of Withholding Tax (WHT) Deductions LK_WHT_001E_WHTD 0 1. Interest or Discount LK_WHT_001E_WHTD_1 1 balance_a aggregation LK_WHT_001E_WHTD_1.balance_b + LK_WHT_001E_WHTD_1.balance_c balance_b tax_tags WHTD_1B balance_c tax_tags WHTD_1C balance_d tax_tags -WHTD_1D 2. Charges LK_WHT_001E_WHTD_2 1 balance_a aggregation LK_WHT_001E_WHTD_2.balance_b + LK_WHT_001E_WHTD_2.balance_c balance_b tax_tags WHTD_2B balance_c tax_tags WHTD_2C balance_d tax_tags -WHTD_2D 3. Natural resource payment LK_WHT_001E_WHTD_3 1 balance_a aggregation LK_WHT_001E_WHTD_3.balance_b + LK_WHT_001E_WHTD_3.balance_c balance_b tax_tags WHTD_3B balance_c tax_tags WHTD_3C balance_d tax_tags -WHTD_3D 4. Rent LK_WHT_001E_WHTD_4 1 balance_a aggregation LK_WHT_001E_WHTD_4.balance_b + LK_WHT_001E_WHTD_4.balance_c balance_b tax_tags WHTD_4B balance_c tax_tags WHTD_4C balance_d tax_tags -WHTD_4D 5. Royalty LK_WHT_001E_WHTD_5 1 balance_a aggregation LK_WHT_001E_WHTD_5.balance_b + LK_WHT_001E_WHTD_5.balance_c balance_b tax_tags WHTD_5B balance_c tax_tags WHTD_5C balance_d tax_tags -WHTD_5D 6. Service fee or insurance premium LK_WHT_001E_WHTD_6 1 balance_a aggregation LK_WHT_001E_WHTD_6.balance_b + LK_WHT_001E_WHTD_6.balance_c balance_b tax_tags WHTD_6B balance_c tax_tags WHTD_6C balance_d tax_tags -WHTD_6D 7. Fee on Transport or Telecommunications Service LK_WHT_001E_WHTD_7 1 balance_a aggregation LK_WHT_001E_WHTD_7.balance_b + LK_WHT_001E_WHTD_7.balance_c balance_b tax_tags WHTD_7B balance_c tax_tags WHTD_7C balance_d tax_tags -WHTD_7D 8. Any other payments (Dividend, ect) LK_WHT_001E_WHTD_8 1 balance_a aggregation LK_WHT_001E_WHTD_8.balance_b + LK_WHT_001E_WHTD_8.balance_c balance_b tax_tags WHTD_8B balance_c tax_tags WHTD_8C balance_d tax_tags -WHTD_8D 9. Rewards, ro winnings from lottery / betting / gambling LK_WHT_001E_WHTD_9 1 balance_a aggregation LK_WHT_001E_WHTD_9.balance_b + LK_WHT_001E_WHTD_9.balance_c balance_b tax_tags WHTD_9B balance_c tax_tags WHTD_9C balance_d tax_tags -WHTD_9D 10. Sale of gem at an auction LK_WHT_001E_WHTD_10 1 balance_a aggregation LK_WHT_001E_WHTD_10.balance_b + LK_WHT_001E_WHTD_10.balance_c balance_b tax_tags WHTD_10B balance_c tax_tags WHTD_10C balance_d tax_tags -WHTD_10D IA Total (1-10) LK_WHT_001E_WHTD_11 1 balance_a aggregation LK_WHT_001E_WHTD_1.balance_a + LK_WHT_001E_WHTD_2.balance_a + LK_WHT_001E_WHTD_3.balance_a + LK_WHT_001E_WHTD_4.balance_a + LK_WHT_001E_WHTD_5.balance_a + LK_WHT_001E_WHTD_6.balance_a + LK_WHT_001E_WHTD_7.balance_a + LK_WHT_001E_WHTD_8.balance_a + LK_WHT_001E_WHTD_9.balance_a + LK_WHT_001E_WHTD_10.balance_a balance_b aggregation LK_WHT_001E_WHTD_1.balance_b + LK_WHT_001E_WHTD_2.balance_b + LK_WHT_001E_WHTD_3.balance_b + LK_WHT_001E_WHTD_4.balance_b + LK_WHT_001E_WHTD_5.balance_b + LK_WHT_001E_WHTD_6.balance_b + LK_WHT_001E_WHTD_7.balance_b + LK_WHT_001E_WHTD_8.balance_b + LK_WHT_001E_WHTD_9.balance_b + LK_WHT_001E_WHTD_10.balance_b balance_c aggregation LK_WHT_001E_WHTD_1.balance_c + LK_WHT_001E_WHTD_2.balance_c + LK_WHT_001E_WHTD_3.balance_c + LK_WHT_001E_WHTD_4.balance_c + LK_WHT_001E_WHTD_5.balance_c + LK_WHT_001E_WHTD_6.balance_c + LK_WHT_001E_WHTD_7.balance_c + LK_WHT_001E_WHTD_8.balance_c + LK_WHT_001E_WHTD_9.balance_c + LK_WHT_001E_WHTD_10.balance_c balance_d aggregation LK_WHT_001E_WHTD_1.balance_d + LK_WHT_001E_WHTD_2.balance_d + LK_WHT_001E_WHTD_3.balance_d + LK_WHT_001E_WHTD_4.balance_d + LK_WHT_001E_WHTD_5.balance_d + LK_WHT_001E_WHTD_6.balance_d + LK_WHT_001E_WHTD_7.balance_d + LK_WHT_001E_WHTD_8.balance_d + LK_WHT_001E_WHTD_9.balance_d + LK_WHT_001E_WHTD_10.balance_d PART II – Summery of Advance Income Tax (AIT) Deductions LK_WHT_001E_AITD 0 1. Interest or Discount LK_WHT_001E_AITD_1 1 balance_a aggregation LK_WHT_001E_AITD_1.balance_b + LK_WHT_001E_AITD_1.balance_c balance_b tax_tags AITD_1B balance_c tax_tags AITD_1C balance_d tax_tags -AITD_1D 2. Charges LK_WHT_001E_AITD_2 1 balance_a aggregation LK_WHT_001E_AITD_2.balance_b + LK_WHT_001E_AITD_2.balance_c balance_b tax_tags AITD_2B balance_c tax_tags AITD_2C balance_d tax_tags -AITD_2D 3. Natural resource Payments LK_WHT_001E_AITD_3 1 balance_a aggregation LK_WHT_001E_AITD_3.balance_b + LK_WHT_001E_AITD_3.balance_c balance_b tax_tags AITD_3B balance_c tax_tags AITD_3C balance_d tax_tags -AITD_3D 4. Rent LK_WHT_001E_AITD_4 1 balance_a aggregation LK_WHT_001E_AITD_4.balance_b + LK_WHT_001E_AITD_4.balance_c balance_b tax_tags AITD_4B balance_c tax_tags AITD_4C balance_d tax_tags -AITD_4D 5. Royalty LK_WHT_001E_AITD_5 1 balance_a aggregation LK_WHT_001E_AITD_5.balance_b + LK_WHT_001E_AITD_5.balance_c balance_b tax_tags AITD_5B balance_c tax_tags AITD_5C balance_d tax_tags -AITD_5D 6. Dividend LK_WHT_001E_AITD_6 1 balance_a aggregation LK_WHT_001E_AITD_6.balance_b + LK_WHT_001E_AITD_6.balance_c balance_b tax_tags AITD_6B balance_c tax_tags AITD_6C balance_d tax_tags -AITD_6D 7. Premium or Similar Periodic Payment or payment on services LK_WHT_001E_AITD_7 1 balance_a aggregation LK_WHT_001E_AITD_7.balance_b + LK_WHT_001E_AITD_7.balance_c balance_b tax_tags AITD_7B balance_c tax_tags AITD_7C balance_d tax_tags -AITD_7D IIA Total (1-7) LK_WHT_001E_AITD_8 1 balance_a aggregation LK_WHT_001E_AITD_1.balance_a + LK_WHT_001E_AITD_2.balance_a + LK_WHT_001E_AITD_3.balance_a + LK_WHT_001E_AITD_4.balance_a + LK_WHT_001E_AITD_5.balance_a + LK_WHT_001E_AITD_6.balance_a + LK_WHT_001E_AITD_7.balance_a balance_b aggregation LK_WHT_001E_AITD_1.balance_b + LK_WHT_001E_AITD_2.balance_b + LK_WHT_001E_AITD_3.balance_b + LK_WHT_001E_AITD_4.balance_b + LK_WHT_001E_AITD_5.balance_b + LK_WHT_001E_AITD_6.balance_b + LK_WHT_001E_AITD_7.balance_b balance_c aggregation LK_WHT_001E_AITD_1.balance_c + LK_WHT_001E_AITD_2.balance_c + LK_WHT_001E_AITD_3.balance_c + LK_WHT_001E_AITD_4.balance_c + LK_WHT_001E_AITD_5.balance_c + LK_WHT_001E_AITD_6.balance_c + LK_WHT_001E_AITD_7.balance_c balance_d aggregation LK_WHT_001E_AITD_1.balance_d + LK_WHT_001E_AITD_2.balance_d + LK_WHT_001E_AITD_3.balance_d + LK_WHT_001E_AITD_4.balance_d + LK_WHT_001E_AITD_5.balance_d + LK_WHT_001E_AITD_6.balance_d + LK_WHT_001E_AITD_7.balance_d