| Basic | Margin | Input Tax | Output Tax | Rate | |
| company | 7.80 | 0.39 | 8.19 | ||
| SS (5.5%) | 7.80 | 0.43 | 0.39 | 0.41 | 8.21 |
| Dist (7.5%) | 8.23 | 0.62 | 0.41 | 0.44 | 8.67 |
| Retail (12.5%) | 8.85 | 1.11 | 0.44 | 0.50 | 9.34 |
| Customer | 9.95 | 9.95 | |||
Written on July 1, 2017, 4:46 p.m.
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What if goods are purchased outside state and sold inside state
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