Example 1
- Direction: net → gross
- Net amount: 1000
- Rate: 20%
Tax 200
Gross 1200
Typical pre-tax quote: the client pays 1200, while your invoice lines show net 1000 plus tax 200.
The VAT calculator splits one amount into net, value-added tax, and gross at the rate you pick. From 1000 net at 20%, a common invoice rate, the tax is 200 and the amount due is 1200. From a receipt, choose Gross → Net and divide by 1.20. You can still type 23 or another rate.
Rate arithmetic only, no tax ID and no filing file. 1000 net at 20% yields 200 tax. Take-home pay lives on net to gross pay. Article: net, tax, and gross.
Direction, Amount, VAT rate (%) and Apply preset. The result shows up here.
VAT, value-added tax, is three numbers from one amount on this page: net, the tax itself, and gross. You pick a direction, type an amount, and set a rate. At 20%, net times 1.20 is gross. At 10% the multiplier is 1.10. Zero percent makes net equal gross in this model, because the formula knows a rate, not a legal exemption.
The service-quote card uses 1000 net and 20%. Tax is 200 and the client sees 1200 due. From a 2400 receipt at the same rate you get back to 2000 net and 400 VAT, because 2400 divided by 1.20 is exactly 2000. At 500 net and 10%, tax is 50 and gross is 550.
Direction is a list, not a number field: Net → Gross or Gross → Net. Type the amount in the sense you chose. VAT rate (%) starts at 20. Under common rates you can drop in 20, 10, 5, or 0, or keep a custom rate and type another. Click Calculate and read the three cards plus the bars.
A paycheck with a percent wedge is on the neighbouring page, on net to gross pay. That rate is your sketch of wage tax, not invoice VAT. A two-bracket income-tax sketch is on the income tax page. The three tools keep separate fields.
The result is pure arithmetic. There is no date, tax ID, or filing export. 0% on the calculator does not decide whether a sale is exempt. For bookkeeping use a ledger or an accountant, not the rate slider alone.
A comma and a period in the amount mean the same thing. Type 1000, leave 20, click Calculate, and check 200 and 1200. Then reverse 1200 to get back to 1000.
The calculator splits an amount at the VAT rate you type. 1000 net at 20% is 200 tax and 1200 gross. From a 2400 receipt at 20% you get back 2000 net.
Tax 200
Gross 1200
Typical pre-tax quote: the client pays 1200, while your invoice lines show net 1000 plus tax 200.
Net 2000
Tax 400
When you only know the payable total, dividing by 1.20 separates the base from the tax wedge.
Tax 50
Gross 550
At a reduced rate the gross-net gap shrinks. Useful before comparing tax-included vs tax-excluded offers.
200 tax and 1200 gross. 1000 × 0.20 = 200, and 1000 + 200 = 1200.
Divide by 1.20. 1200 ÷ 1.20 = 1000 net, and VAT is 200. On the 2400 receipt card you get 2000 and 400.
VAT 100, gross 1100. The 500 net at 10% card shows 50 tax and 550 gross.
Direction is a list: net to gross or gross to net. Amount is one number that direction interprets.
In this formula VAT = 0 and gross = net. A legal exemption and a 0% rate are different regimes. The calculator only applies the rate.
No. There is no tax ID, date, or transaction type. This is a quick amount splitter, not a ledger.
Here you have invoice VAT. There you have a percent wage wedge: tax, optional social charges, and a flat other amount. Different fields, different formula.
That is the default typed value, a common invoice rate. You can type 23, 10, 5, 0, or any other rate.
No. 1200 stays 1200. The symbol only labels the same number.
Net × 1.05. From 1000 net, VAT is 50 and gross is 1050. From 500 at 10% the result is 550.
The calculator multiplies the amount by the rate you type. This is VAT arithmetic, not a filing.
Page updated in 2026.