VAT Calculator PhilippinesAdd 12%, or extract the VAT hiding inside a gross amount

Two directions, one tool. Add VAT to a net price for an invoice, or pull the VAT out of a VAT inclusive amount for your books. The extraction divisor is 112, not 12; the tool gets it right so you never have to remember.

To extract VAT from a VAT inclusive amount, multiply by 12 and divide by 112. Multiplying a gross amount by 12% overstates the VAT, the single most common VAT arithmetic error in small business books.

Output, input, and what you actually remit

The VAT you charge customers is output VAT; the VAT your suppliers charge you is input VAT. What you remit on Form 2550Q is the difference. This page computes single amounts; the VAT payable estimator handles the quarterly netting.

Questions people actually search

Paano kunin ang VAT sa isang VAT inclusive na presyo?

Multiply the gross amount by 12 and divide by 112. Multiplying by 12% overstates the VAT.

Is every business 12% VAT?

No. Businesses under the VAT threshold generally pay the 3% percentage tax instead, and some transactions are VAT exempt or zero rated.

What form does VAT go on?

Form 2550Q, filed quarterly, reporting output VAT less input VAT.

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