Burkina Faso VAT
Calculator 2026

Standard 18% VAT. Calculate VAT-inclusive, VAT-exclusive, reverse VAT extraction, and multi-item invoice totals. Accurate 2026 DGI rates.

DGI 2026 Standard 18% Zero-Rated Exports XOF · West African CFA Franc

Last verified: 2026 · Source: DGI (dgi.bf)

2026 Rates: Standard VAT rate is 18%. Zero-rated: Export goods. Exempt: Unprocessed food, Medical products, Educational materials. Registration threshold: XOF 50M/year. Tax authority: DGI.

VAT Calculator XOF · West African CFA Franc
Calculation DirectionWhich amount do you have?
Pre-Tax Amount (XOF) CFA10,000
CFA100CFA10M
AmountOr type exact value
CFA
VAT RateSelect applicable rate
Total (VAT Inclusive)
CFA0
Pre-Tax Amount —
VAT Amount —
Applied Rate 18%
VAT as % of Total 0%
Annual projection (×12) —
Formula Used

Calculate how much VAT the buyer withholds and remits to the tax authority on this transaction.

AI VAT Advisor Powered by Claude
Ask me anything about VAT in Burkina Faso — registration thresholds, exempt categories, filing deadlines, how to calculate VAT on mixed supplies.
VAT Registration
Annual Turnover Threshold
XOF 50M
Register with DGI when turnover exceeds this
Standard Rate18%
Tax AuthorityDGI
CurrencyXOF (CFA)
Tax Year2026
Zero-Rated (0%)
→ Export goods
VAT Exempt Items
✓ Unprocessed food
✓ Medical products
✓ Educational materials
✓ Agricultural inputs
Disclaimer: Rates are for guidance only. Always verify with DGI (dgi.bf) for official rates and your specific tax situation. AfroTools is not a tax advisor.
Burkina Faso VAT Calculator
Burkina Faso VAT Calculator
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FAQ

Burkina Faso VAT — Common Questions

What is the standard VAT rate in Burkina Faso?
The standard VAT rate in Burkina Faso is 18% as of 2026. This is levied on most goods and services sold within Burkina Faso.
How do I add VAT to a price in Burkina Faso?
Multiply the pre-tax price by 1.1800 (i.e., price × (1 + 0.18)). Example: CFA10,000 × 1.1800 = CFA11,800 including VAT.
How do I remove VAT from a price in Burkina Faso?
Divide the VAT-inclusive price by 1.1800. Example: CFA11,800 ÷ 1.1800 = CFA10,000 pre-tax.
What goods are VAT exempt in Burkina Faso?
VAT-exempt goods and services in Burkina Faso include: Unprocessed food, Medical products, Educational materials, Agricultural inputs. Zero-rated (taxable at 0%) include: Export goods.

VAT in Burkina Faso: Key Facts

Burkina Faso levies a value-added tax known as Taxe sur la Valeur Ajoutée (TVA) at a standard rate of 18%. As a member of the West African Economic and Monetary Union (WAEMU/UEMOA), Burkina Faso follows the harmonized TVA framework, which sets the standard rate at 18% across all member states. The TVA system was introduced as part of fiscal harmonization reforms within the UEMOA zone during the 1990s. There is no widely applied reduced rate, though certain goods and services benefit from exemptions, including basic food staples (rice, millet, sorghum, maize), medical and pharmaceutical products, educational services, and agricultural inputs and equipment. Exports of goods and services are zero-rated. The Direction Générale des Impôts (DGI) administers TVA collection and enforcement. Businesses with annual turnover exceeding XOF 50 million are required to register for TVA. Monthly TVA returns must be filed by the 15th of the following month. Burkina Faso has been working to modernize its tax administration, including the introduction of electronic tax filing and certified invoicing systems to improve compliance and expand the tax base among informal sector businesses.

Common Questions About Burkina Faso TVA

What is the TVA rate in Burkina Faso?

The standard TVA rate in Burkina Faso is 18%, harmonized with other WAEMU/UEMOA member states. There is no general reduced rate, though specific exemptions apply to essential goods and services.

Which items are exempt from TVA in Burkina Faso?

Exempt items include basic food staples (rice, millet, sorghum, maize), medical and pharmaceutical products, educational services and materials, agricultural equipment and inputs, and certain financial services. Exports are zero-rated at 0%.

What is the TVA registration threshold in Burkina Faso?

Businesses with annual turnover exceeding XOF 50 million must register for TVA with the DGI. Smaller businesses may be subject to simplified tax regimes such as the contribution du secteur informel.

When are TVA returns due in Burkina Faso?

Monthly TVA returns must be submitted to the DGI by the 15th of the month following the tax period. Payment must accompany the return. Late filing attracts penalties and interest charges.

Is Burkina Faso's TVA system part of a regional framework?

Yes, Burkina Faso's TVA is harmonized within the WAEMU/UEMOA framework, which includes eight West African francophone countries. This harmonization ensures consistent tax treatment for cross-border trade within the economic zone.

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Official evidence

Sources & verification

This high-stakes calculator links the authority sources, method notes, test cases, and limitations used to check the numbers shown on this page.

Last verified 2026-01-01

Burkina Faso - high risk - AfroTools source audit

Official source links

Law, regulation, or version

Last verified: 2026 · Source: DGI (dgi

Calculation methodology

The calculator splits the entered amount into net amount, VAT, and VAT-inclusive total using the displayed standard or custom VAT rate. Zero-rated and exempt categories are treated as decision guidance and must be confirmed against the linked authority material before filing.

Known limitations

  • Informational estimate only. It is not professional tax, legal, payroll, or filing advice.
  • Product classification, exemption, and zero-rating rules can require invoice-level review.
  • Sector-specific, regional, treaty, relief, and special-regime rules may not be fully modeled.
  • Confirm filing, registration, and remittance duties with the official authority or a qualified adviser before submission.

Test-case examples

Input: Net amount: 1,000 at the displayed standard VAT rate.
Expected: VAT equals 1,000 multiplied by the displayed rate; total equals net amount plus VAT.
Why: Confirms the core VAT-exclusive calculation path and makes the rate dependency auditable.

Input: VAT-inclusive amount with the displayed standard VAT rate.
Expected: Net amount equals total divided by 1 plus the rate; VAT equals total minus net amount.
Why: Confirms reverse VAT handling for invoices that already include tax.

Change history

  • 2026-05-02: Trust and verification panel added with source links, methodology, limitations, and report-error CTA.

AfroTools calculators are decision-support tools. Always confirm filing, registration, and remittance duties with the linked authority or a qualified local adviser.

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