Calcitda

UK VAT estimate

UK VAT Calculator

Calculate VAT-inclusive and VAT-exclusive amounts from a user-entered VAT rate. Product classification and exemptions must be checked separately.

Estimated VAT total

Enter values to calculate Calculation basis date: 17 May 2026. GOV.UK standard 20%, reduced 5% and zero 0% VAT rates.

Inputs

Calculation basis
  • VAT excluded input: gross = net × (1 + VAT rate).
  • VAT included input: net = gross ÷ (1 + VAT rate).

Calculation Basis and Official Sources

Calculation basis date: 17 May 2026. Uses GOV.UK VAT rate information for standard, reduced and zero-rated supplies.

Before invoicing, filing or reclaiming VAT, check HMRC guidance, VAT notices, your accountant or tax adviser.

Formula and Interpretation

Formula

For VAT-exclusive input, multiply by the rate to get VAT and add it to net. For VAT-inclusive input, divide gross by one plus the rate to find net.

How to read it

Use this for invoice planning. The correct rate may be 20%, 5%, 0%, exempt or outside scope depending on the supply.

Before You Rely on the Result

Practical examples

Enter GBP 120 including 20% VAT to split it into GBP 100 net and GBP 20 VAT.

Choose 5% for a reduced-rate scenario if the supply qualifies.

Use 0% only when the item is zero-rated, not merely exempt or outside scope.

What this includes

  • Net, VAT and gross split
  • 20%, 5% and 0% rate options
  • Inclusive and exclusive input modes

What this does not include

  • Exempt or outside-scope classification
  • Partial exemption, reverse charge and import VAT
  • Invoice rounding rules and VAT return treatment

When to check official sources

Check HMRC guidance and an accountant before invoicing, reclaiming or filing VAT.