VAT Reverse Charge Calculator
Calculate VAT under the reverse charge mechanism for cross-border services. Compute VAT amount, gross amount, and reverse charge VAT from net amount and VAT rate.
How to Use the VAT Reverse Charge Calculator
- Enter the net amount (excluding VAT).
- Enter the VAT rate percentage.
- Click Calculate to see VAT amount, gross amount, and reverse charge VAT.
使用例
- •Calculating VAT on cross-border B2B service invoices.
- •Preparing VAT return entries for reverse charge transactions.
- •Verifying VAT compliance for EU digital services.
- •Training finance teams on reverse charge accounting.
計算式
VAT = net amount × VAT rate%. Gross = net + VAT. Reverse charge VAT = VAT (same amount, declared by buyer).
よくある質問
What is VAT reverse charge?
The reverse charge mechanism shifts VAT liability from the seller to the buyer. The buyer declares and claims VAT simultaneously, common in B2B cross-border services.
When does reverse charge apply?
Reverse charge typically applies to cross-border services within the EU, construction services, and certain domestic transactions in VAT registered businesses.
Do I pay VAT to the supplier under reverse charge?
No. Under reverse charge, the supplier invoices without VAT. The buyer accounts for both output and input VAT in their own VAT return.