Ukraine VAT & Tax Invoice (ПДВ / PDV) Calculator (20%, 14%, 7%) 🇺🇦
Calculate Value Added Tax in Ukraine (Розрахунок ПДВ). Add or reverse extract VAT at 20% standard, 14% agricultural, or 7% medical rates. Validate 1M UAH registration threshold and input VAT credits.
20% Standard • 14% Agri • 7% Pharma • 1M UAH Threshold • ЄРПН
Input Parameters
Calculation Results
Net Amount Exclusive of VAT (Сума без ПДВ) -
VAT Amount (Сума ПДВ) -
Gross Total Inclusive of VAT (Разом з ПДВ) -
Input Tax Credit (Податковий кредит) -
Net Budget Settlement (Результат розрахунку) -
Statutory Basis & Calculation Formula
Statutory VAT Mechanics (Розділ V Податкового кодексу України):
• Standard Rate (20.0%): General supplies of goods and services.
• Agricultural Rate (14.0%): Specific agricultural goods (wheat, barley, corn, sunflower seeds, soybeans, canola).
• Pharmaceutical Rate (7.0%): Medicines, medical devices, and qualifying cultural/tourism services.
• Zero Rate (0.0%): Export of goods and international passenger/freight transport.
• VAT Forward Calculation: `VAT Amount = Net Amount × Rate`; `Gross Total = Net + VAT`.
• VAT Reverse Extraction: 20% Rate: `Gross × 20 / 120`; 14% Rate: `Gross × 14 / 114`; 7% Rate: `Gross × 7 / 107`.
• Mandatory Registration: Mandatory when cumulative taxable transactions exceed 1,000,000 UAH in any 12-month period.
• Net VAT Settlement: `Tax Payable / Refund = Output Tax Liability (Зобов’ÑзаннÑ) - Input Tax Credit (Кредит)`.
• Standard Rate (20.0%): General supplies of goods and services.
• Agricultural Rate (14.0%): Specific agricultural goods (wheat, barley, corn, sunflower seeds, soybeans, canola).
• Pharmaceutical Rate (7.0%): Medicines, medical devices, and qualifying cultural/tourism services.
• Zero Rate (0.0%): Export of goods and international passenger/freight transport.
• VAT Forward Calculation: `VAT Amount = Net Amount × Rate`; `Gross Total = Net + VAT`.
• VAT Reverse Extraction: 20% Rate: `Gross × 20 / 120`; 14% Rate: `Gross × 14 / 114`; 7% Rate: `Gross × 7 / 107`.
• Mandatory Registration: Mandatory when cumulative taxable transactions exceed 1,000,000 UAH in any 12-month period.
• Net VAT Settlement: `Tax Payable / Refund = Output Tax Liability (Зобов’ÑзаннÑ) - Input Tax Credit (Кредит)`.
📊 Розрахункова відомість за законодавством України (ДПС, КЗпП та ПФУ)
| Статутна стаття / Податкова позиція | Розрахована сума (UAH / грн) |
|---|---|
| Основний результат / Сума до сплати | 0.00 грн |
MS
Engr. Muhammad Shahzad
Principal Financial Systems Architect & Ukraine Statutory Specialist
Lead software and systems architect specializing in high-performance browser computing, algorithmic validation, financial models, and zero-telemetry client-side privacy architecture.