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Sri Lanka budget burdens larger companies

Sri Lanka's 2006 budget plan announced last week could spur investment in less developed areas of the country, although the government's pro-poor focus also means higher taxes which could hit corporate profitability, analysts and investors said.
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Sri Lanka's 2006 budget plan announced last week could spur investment in less developed areas of the country, although the government's pro-poor focus also means higher taxes which could hit corporate profitability, analysts and investors said. Among the proposals announced Thursday by Sri Lanka's President and Finance Minister Mahinda Rajapakse is a plan to exempt companies investing more than Rs.30 million ($300,000) in areas outside the more-developed Western province from income tax for five to 10 years.

The budget plan also contained development and welfare-oriented measures, which Rajapakse said were a continuation of the government's pro-poor policies.

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The government intends to spend more on subsidies for farmers and wages for public servants, which would contribute to a widening in the budget deficit to 9.
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1% of gross domestic product next year from 8.5% this year.

A final vote on the budget is scheduled for Dec.

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22.

"(The tax exemption) will take industry back to the villages, so it is a good proposal," said E.

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M. Wijetilleke, the secretary general of the National Chamber of Commerce.
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The tax plan requires companies not just to invest in poorer areas but also to employ at least 200 people. Analysts said small-scale companies in the island's growing software development sector may not be able to meet the 200-employee mark.

"There is a shortage of labor in metropolitan areas so this proposal will also address that by encouraging companies to locate in areas which do not have a shortage of labor," said Tuli Cooray, the secretary general of the Joint Apparel Association Forum.

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The proposal would encourage companies in the services outsourcing, food manufacturing and garments industries to invest in rural areas, they said.

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As an additional incentive for the important garments industry, Rajapakse announced tax cuts for companies which take work, subcontracted from garments factories. Exports of clothing accounted for more than half the island's $5.8 billion in export revenue last year.

To fund spending, the government is proposing raising the corporate tax rate for exchange-listed medium- to large-size companies to 35% from 30%.

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"Most listed corporates are likely to face a higher tax burden (next year)," C.T. Smith Stockbrokers said in a research report.

Financial institutions also would have to pay a value-added tax of 20%, up from 15% at the moment, which the research report said would act as a "quasi-income tax."

The government is also proposing lowering the sales threshold of companies required to pay a 1% turnover tax, referred to as an economic service charge.

Companies with a minimum Rs.40 million in sales would be subject to the tax, versus companies with a minimum Rs.

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50 million in turnover this year. (Dow Jones)
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