What It Does
The VAT calculator estimates net sales, output VAT, deductible input VAT, and final VAT payable from tax-included sales. It is useful for invoice checks, quote reviews, and routine finance validation.
Calculation Method
- Net Sales = Gross Sales / (1 + VAT Rate)
- Output VAT = Gross Sales - Net Sales
- VAT Payable = max(Output VAT - Input VAT, 0)
- Input VAT Credit = max(Input VAT - Output VAT, 0)
How to Use
- Select a taxpayer type or switch to a custom VAT rate.
- Enter gross sales and input VAT.
- Click calculate to view payable VAT and burden rate.
- Copy or export the result when you need to share or archive it.
Typical Scenarios
- Pre-invoice VAT verification
- Gross-to-net quotation conversion
- Monthly tax estimation and review
- Coordination between business and finance teams
Rate Reference
| General Taxpayer | Small-scale Taxpayer | Service Industry | Transportation | Construction |
|---|---|---|---|---|
| 13% | 3% | 6% | 9% | 9% |
Notes
- Results are for estimation and do not replace official tax filing.
- Input VAT deduction should be based on valid and compliant documents.
- Final tax treatment should follow local regulations and tax authority guidance.