VAT withholding
Separate the invoice total, VAT retained and seller receipts.
Your results
Enter values to calculate.
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