the gst guide.pmd - The Belize Department of General Sales Tax
the gst guide.pmd - The Belize Department of General Sales Tax
the gst guide.pmd - The Belize Department of General Sales Tax
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5.3 Calculation sheet showing GST Content on Suppliers at 10%<br />
Amt $<br />
includ<br />
ing<br />
GST<br />
GST<br />
Con<br />
tent<br />
Amt $<br />
including<br />
GST<br />
GST $<br />
Con<br />
Tent<br />
Amt $<br />
includ<br />
ing GST<br />
GST $<br />
content<br />
Amt $<br />
includ<br />
ing<br />
GST<br />
GST $<br />
content<br />
$<br />
Amt $<br />
including<br />
GST<br />
GST<br />
content<br />
$<br />
Amt $<br />
includ<br />
ing<br />
GST<br />
GST<br />
content<br />
$<br />
Amt $<br />
includ<br />
ing<br />
GST<br />
GST<br />
content<br />
$<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
12<br />
13<br />
15<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
0.09<br />
0.18<br />
0.27<br />
0.36<br />
0.45<br />
0.55<br />
0.64<br />
0.73<br />
0.82<br />
0.91<br />
1.00<br />
1.09<br />
1.18<br />
1.36<br />
1.36<br />
1.45<br />
1.55<br />
1.64<br />
1.72<br />
1.81<br />
1.90<br />
2.00<br />
2.09<br />
2.18<br />
2.27<br />
2.36<br />
2.45<br />
2.54<br />
2.63<br />
30<br />
31<br />
32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
38<br />
39<br />
40<br />
41<br />
42<br />
43<br />
44<br />
45<br />
46<br />
47<br />
48<br />
49<br />
50<br />
51<br />
52<br />
53<br />
54<br />
55<br />
56<br />
57<br />
58<br />
5<br />
2.73<br />
2.82<br />
2.91<br />
3.00<br />
3.09<br />
3.18<br />
3.27<br />
3.36<br />
3.45<br />
3.55<br />
3.64<br />
3.73<br />
3.82<br />
3.91<br />
4.00<br />
4.09<br />
4.18<br />
4.27<br />
4.36<br />
4.45<br />
4.55<br />
4.64<br />
4.73<br />
4.82<br />
4.91<br />
5.00<br />
5.09<br />
5.18<br />
5.27<br />
5.36<br />
60<br />
61<br />
62<br />
63<br />
64<br />
65<br />
66<br />
67<br />
68<br />
69<br />
70<br />
71<br />
72<br />
73<br />
74<br />
75<br />
76<br />
77<br />
78<br />
79<br />
80<br />
81<br />
82<br />
83<br />
84<br />
85<br />
86<br />
87<br />
88<br />
89<br />
5.45<br />
5.55<br />
5.64<br />
5.73<br />
5.82<br />
5.91<br />
6.00<br />
6.09<br />
6.18<br />
6.27<br />
6.36<br />
6.45<br />
6.55<br />
6.64<br />
6.73<br />
6.82<br />
6.91<br />
7.00<br />
7.09<br />
7.18<br />
7.27<br />
7.36<br />
7.45<br />
7.55<br />
7.64<br />
7.73<br />
7.82<br />
7..91<br />
8.00<br />
8.09<br />
90<br />
91<br />
92<br />
93<br />
94<br />
95<br />
96<br />
97<br />
98<br />
99<br />
8.18<br />
8.27<br />
8.36<br />
8.45<br />
8.55<br />
8.64<br />
8.73<br />
8.82<br />
8.91<br />
9.00<br />
100<br />
200<br />
300<br />
400<br />
500<br />
600<br />
700<br />
800<br />
900<br />
9.09<br />
18.18<br />
27.27<br />
36.36<br />
45.45<br />
54.55<br />
63.64<br />
72.73<br />
81.82<br />
1000<br />
2000<br />
3000<br />
4000<br />
5000<br />
6000<br />
7000<br />
8000<br />
9000<br />
90.91<br />
181.82<br />
272.73<br />
363.64<br />
454.55<br />
545.45<br />
636.36<br />
727.27<br />
818.18<br />
10000<br />
20000<br />
30000<br />
40000<br />
50000<br />
60000<br />
70000<br />
80000<br />
90000<br />
How to use this Calculation Sheet<br />
Calculate <strong>the</strong> GST content <strong>of</strong> an amount as in <strong>the</strong> example below<br />
Example: Total <strong>Tax</strong>able Supplies<br />
Including GST at standard rate $13,375<br />
Amount<br />
Including<br />
GST<br />
GST<br />
Content<br />
Ten <strong>of</strong> Thousands $ 7000 636.36<br />
Thousands 6000 545.45<br />
Hundreds 300 27.27<br />
Balance 75 6.82<br />
Total GST Content $ 1215.90<br />
909.09<br />
1818.18<br />
2727.27<br />
3636.36<br />
4545.45<br />
5454.54<br />
6363.63<br />
7272.72<br />
8181.81<br />
5.4 Input <strong>Tax</strong><br />
Input tax is paid by a registered person on purchases and at <strong>the</strong> point <strong>of</strong> importation.<br />
To claim input tax <strong>the</strong> amount must be supported by a tax invoice or Customs<br />
au<strong>the</strong>nticated Single Administrative Document clearly showing <strong>the</strong> amount <strong>of</strong> GST<br />
paid.<br />
16 <strong>The</strong> GST Guide
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