VAT Calculation Formulas

Tax Exclusive Calculation:

VAT Amount = Amount Excluding VAT × Rate

Amount Including VAT = Amount Excluding VAT + VAT Amount

Tax Inclusive Calculation:

Amount Excluding VAT = Amount Including VAT ÷ (1 + Rate)

VAT Amount = Amount Including VAT - Amount Excluding VAT

Tax Payable Calculation:

Tax Payable = Output VAT - Input VAT

Instructions

Select calculation method: Tax Exclusive (tax calculated separately) or Tax Inclusive (tax included in total)
Enter amount: Input the amount for goods or services
Select tax rate: Choose applicable rate based on type of goods or services
- 13%: Applies to goods sales and imports
- 9%: Applies to transportation, postal services, telecommunications
- 6%: Applies to modern services
- 5%, 3%: Applies to small-scale taxpayers
View results: System automatically calculates and displays amounts excluding VAT, VAT amount, and amount including VAT
Copy function: Click any result to copy the value, or use "Copy All Results" button