Ukraine VAT calculator: extract VAT or add it
Enter an amount and say whether it already includes VAT. You get three numbers: net, VAT and gross, exact to the kopiyka.
1. Calculator
2. Formulas
VAT is charged on the net price. At 20% the tax is one fifth of the net price, so it is one sixth of the gross price. Rates of 20, 7 and 14% are set by art. 193.1 of the Tax Code of Ukraine, and the tax is added to the price (sub. 194.1.1).
| Task | 20% | Any rate r |
|---|---|---|
| VAT on a net amount | net × 0.2 | net × r / 100 |
| VAT inside a gross amount | gross / 6 | gross × r / (100 + r) |
| Net from gross | gross / 1.2 | gross × 100 / (100 + r) |
3. Examples and the common mistake
| Input | Rate | Net | VAT | Gross |
|---|---|---|---|---|
| 1,200.00 gross | 20% | 1,000.00 | 200.00 | 1,200.00 |
| 100.00 gross | 20% | 83.33 | 16.67 | 100.00 |
| 1,070.00 gross | 7% | 1,000.00 | 70.00 | 1,070.00 |
| 10,000.00 net | 14% | 10,000.00 | 1,400.00 | 11,400.00 |
Taking 20% off a gross amount is wrong: 1,200 minus 20% is 960, while the true net is 1,000. The calculator works in whole kopiykas and rounds half up once, so the parts always add back to the gross.
run-done calculates VAT and registers tax invoices
The agent takes sales from 1C/BAS, builds tax invoices with correct VAT per line and registers them in the Unified Register on time.