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Philippines VAT Calculator: calculate VAT amount and total

Philippines VAT Calculator
Compute 12% VAT with inclusive/exclusive pricing, zero-rated/exempt options, and withholding/input VAT.
Calculate VAT and total from a net amount.
Results
Base amount0,00 PHP
VAT0,00 PHP
Total0,00 PHP
Rate12 %
Formula
If VAT-exclusive: VAT = Amount × 0.12; Total = Amount × 1.12. If VAT-inclusive: VAT = Amount × 0.12 / 1.12; Net = Amount / 1.12. VAT payable ≈ Output VAT − Input VAT − creditable withholding VAT.

Examples

Standard 12% VAT (exclusive)
Amount ₱50,000 → VAT ₱6,000; total ₱56,000; VAT payable ₱3,600 after ₱2,400 input VAT.
Government sale with withholding VAT
Base ₱100,000 → VAT ₱12,000; gross ₱112,000; withholding ₱5,600; VAT payable ₱6,400.
This calculator computes Philippine VAT (12%) for a sale or invoice, including VAT-inclusive vs VAT-exclusive pricing. It also supports 0% (zero-rated) and VAT-exempt cases, plus optional withholding VAT and input VAT to estimate VAT payable for VAT-registered businesses. Verified on: 29 Jan 2026 (Europe/Madrid).

FAQs

Is VAT always 12% in the Philippines?

For standard taxable transactions, the VAT rate is 12%.

What’s the difference between zero-rated and VAT-exempt?

Zero-rated is taxable at 0% (often export-related) and may allow input VAT credits; VAT-exempt generally does not.

If the price already includes VAT, how do I compute the VAT portion?

Use VAT = Total × 12/112 and Net = Total / 1.12.

I’m not VAT-registered. Should I charge VAT?

Typically no—non-VAT-registered sellers should not bill VAT and may be subject to percentage tax instead.

What is the ₱3,000,000 threshold?

It is commonly referenced for VAT registration/exemption rules for smaller taxpayers.

If I sell to government, why is there VAT withholding?

Certain government payments involve VAT withholding (e.g., 5%), which affects cash received and can be creditable.

How does VAT work for digital services bought from foreign providers?

RR 3-2025 applies 12% VAT; in B2B, the Philippine buyer generally withholds and remits VAT.

Why might my result differ from the official invoice/return?

Differences can come from inclusive pricing, withholding, input VAT eligibility, and mixed supplies.

When is VAT typically filed/paid?

Referenced rules indicate VAT filing/payment within 25 days after quarter-end.

Note: This calculator provides an estimate. Rates can vary by region and change over time. It is not tax advice.

See more in calculators for Philippines.

Sources

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