Nigeria-first VAT Calculator Current rate: 0.075

Nigeria VAT Calculator

Use this tool in two ways: Invoice VAT (VAT on one sale) or VAT Return (estimate VAT payable/credit for a period).

Quick guide

Invoice VAT: enter amount → get VAT + total.
VAT Return: sales VAT − claimable purchases VAT.
“Advanced” options are optional.

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Inputs

Choose what you want to calculate

Keep it simple. You can expand Advanced only if needed.

Invoice VAT

Using rate 0.075.

Invoice VAT (one sale)

Simple

What type of sale is this?

If unsure, choose “Normal sale”.

The amount already includes VAT

Amount on invoice (₦)

If you ticked “includes VAT”, we will extract VAT from the amount.

VAT Return estimate (business / period)

Simple

This estimates VAT payable as: VAT on sales − claimable VAT on eligible purchases.

My sales figure already includes VAT

Total standard-rated sales (₦)

This is the main VAT sales figure (the one that attracts VAT).

Zero-rated sales (₦) (optional)

Exempt sales (₦) (optional)

Purchases (for input VAT)

Important

Only eligible purchases (goods for resale/direct production) are treated as claimable input VAT. Assets & services are shown only for transparency (usually not claimable in v1).

My purchase figures already include VAT

Eligible purchases (₦)

Example: stock for resale, raw materials directly used to produce taxable goods.

Advanced (optional) Assets, services, withholding, self-charge

Capital assets (₦)

Shown but not credited in v1.

Services consumed (₦)

Shown but not credited in v1.

Self-charge VAT (supplier didn’t charge VAT)

Self-charge base (₦)

Withheld VAT (₦)

If a customer withheld VAT on your invoice.

Threshold reference (for explainability): ₦25000000 annual turnover.

PDF

We’ll show a simple summary first. You can open breakdown + sources below.

Results

Summary

Invoice VAT

VAT

₦0

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Law

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Output VAT

₦0

Input VAT (claimable)

₦0

Breakdown + sources

Item	Base	VAT
No data yet

Sources

Sources will appear after calculation.