VAT & Sales Tax
Calculator

Region and rate

Net amount

Enter the price before tax - the calculator adds tax on top to work out the amount the customer pays.
Gross (incl. tax)
0.00
Tax amount
0.00
Net (excl. tax)
0.00

Breakdown

Net (excl. tax)
Tax

Save this calculation

Sales and purchases feed the VAT return summary (Pro).

Invoice builder

Several lines at different rates, the VAT summary by rate that an invoice needs, and the domestic reverse charge for construction services.

Lines

DescriptionQtyUnit priceRateLine total

Summary

For VAT-registered building and construction services under the CIS, where the customer accounts for the VAT. Lines at 20% and 5% are reverse charged; the invoice total excludes that VAT.

VAT return summary

Your saved sales and purchases for a VAT period, set out like the UK VAT return boxes. An estimate to check against your records - it doesn't file anything with HMRC.

Three-month VAT quarter ending with this month.
Only entries in this currency are counted.

Entries in this period

Flat Rate Scheme check (UK)

Compare what you'd pay on the Flat Rate Scheme with standard VAT accounting for the same period. Check your sector's percentage at gov.uk/vat-flat-rate-scheme.

Your figures for the period

Result

Flat Rate Scheme
£0.00
Standard VAT
£0.00
VAT charged minus VAT reclaimed
An estimate only. Flat rates, the limited cost trader test and eligibility rules are set by HMRC and can change - check gov.uk or with your accountant before you join or leave the scheme.

VAT Calculator Pro

Defaults and data

Everything is stored on this PC only. Nothing is sent anywhere.