⚡ Instant Bidirectional VAT Calculator
Type into any box to compute Exclusive, VAT (15%), or Inclusive in real time.
Rate:
R
Formula:
Inclusive / (1 + Rate)
R
Tax fraction:
15/115 ≈ 13.0435%
R
Formula:
Exclusive × (1 + Rate)
Excl ➔ Incl:
Amount × 1.15
Incl ➔ Excl:
Amount ÷ 1.15
VAT in Incl:
Amount × (15/115)
Multi-Item Invoice VAT & Input Tax Line-Item Helper
Classify line items by SARS treatment: Standard 15%, Zero-Rated (0%), Exempt, or Section 17(2) Non-Deductible.
| Description | Tax Category | Unit Excl (R) | Qty | Total Excl (R) | VAT (R) | Total Incl (R) |
|---|
Taxable Excl Total
R0.00
Zero-Rated & Exempt
R0.00
Claimable Input VAT
R0.00
Invoice Grand Total (Incl)
R0.00
Section 17(2) Non-Deductible Input Tax Alert:
Your invoice contains non-deductible entertainment or passenger car items (R0.00 VAT prohibited). While you pay this VAT to the supplier, it CANNOT be claimed back from SARS on your VAT201 return.
SARS VAT201 RETURN RECONCILIATION
Prepared under the Value-Added Tax Act No. 89 of 1991
DATE: 2026-10-05
Vendor Trading Name:
VAT Registration No:
Tax Period:
Due Date:
PART 1: OUTPUT TAX (Supplies Made)
| Field 1: Standard rated supplies (excl capital) | R0.00 |
| Field 1A: Standard rated capital goods | R0.00 |
| Field 2: Zero-rated supplies (exports) | R0.00 |
| Field 3: Other zero-rated supplies | R0.00 |
| Field 4: Exempt and non-supplies | R0.00 |
| Field 5: Total supplies (1+1A+2+3+4) | R0.00 |
| Field 6: Output tax on standard rate (15%) | R0.00 |
| Field 7: Other adjustments (Bad debt recoveries, clawbacks) | R0.00 |
| Field 8: TOTAL OUTPUT TAX (Field 6 + Field 7) | R0.00 |
PART 2: INPUT TAX (Deductions Claimed)
| Field 9: Capital goods supplied to you (local) | R0.00 |
| Field 10: Other goods & services (wholly taxable) | R0.00 |
| Field 11: Capital goods imported | R0.00 |
| Field 12: Other goods imported | R0.00 |
| Field 13: Apportioned input tax on mixed-use overheads (Sec 17(1) BGR 16) | R0.00 |
| Field 14: Bad debts written off (Sec 22(1)) & adjustments | R0.00 |
| Field 15: TOTAL INPUT TAX (Fields 9 to 14) | R0.00 |
FIELD 16: NET CALCULATION RESULT
NET VAT PAYABLE TO SARS:
R0.00
Apportionment Method: Standard Turnover-Based Method (SARS BGR 16). Apportionment Ratio Applied: 100.00%. De Minimis Rule Applied: No.
Public Officer / Authorised Vendor Signature
Registered Tax Practitioner / Accountant Signature