VAT withholding
Separate the invoice total, VAT retained and seller receipts.
Your results
Enter values to calculate.
This is not an official payslip, tax return or legal opinion. The period, country, rules and personal exemptions may change the result. Confirm with the relevant institution or a qualified professional before filing, applying or paying.
Inputs are sent to the server for calculation; only budget plans you choose to save are stored in your account.
Calculation method
The withholding fraction applies to the VAT amount, not the underlying goods or service price.
VAT = base × rate/100; withheld = VAT × numerator/denominatorAssumptions and limits
You supply the rate. This tool does not determine eligibility, exemptions or current legal thresholds.
Worked example
- Amount excluding tax
- 1,000.00
- VAT rate (%)
- 20.00
- Withholding numerator
- 7.00
- Withholding denominator
- 10.00
VAT withheld140.00