Standard 15% VAT. Calculate VAT-inclusive, VAT-exclusive, reverse VAT extraction, and multi-item invoice totals. Accurate 2026 Agencia Tributaria rates.
Agencia Tributaria 2026Standard 15%Zero-Rated ExportsXAF · Central African CFA Franc
Last verified: 2026 · Source: Agencia Tributaria (gov.gq)
2026 Rates: Standard VAT rate is 15%. Zero-rated: Export goods. Exempt: Food staples, Medical services, Educational materials. Registration threshold: XAF 10M/year. Tax authority: Agencia Tributaria.
VAT CalculatorXAF · Central African CFA Franc
Calculation DirectionWhich amount do you have?
Pre-Tax Amount (XAF)FCFA10,000
FCFA100FCFA10M
AmountOr type exact value
FCFA
VAT RateSelect applicable rate
Invoice ItemsVAT @ 15% unless overridden
Description
Price (FCFA)
Qty
Rate %
Subtotal (excl. VAT)—
Total VAT—
Invoice Total—
Effective VAT Rate—
Total (VAT Inclusive)
FCFA0
Pre-Tax Amount—
VAT Amount—
Applied Rate15%
VAT as % of Total0%
Annual projection (×12)—
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Ask me anything about VAT in Equatorial Guinea — registration thresholds, exempt categories, filing deadlines, how to calculate VAT on mixed supplies.
VAT Registration
Annual Turnover Threshold
XAF 10M
Register with Agencia Tributaria when turnover exceeds this
Standard Rate15%
Tax AuthorityAgencia Tributaria
CurrencyXAF (FCFA)
Tax Year2026
Zero-Rated (0%)
→ Export goods
VAT Exempt Items
✓ Food staples
✓ Medical services
✓ Educational materials
Disclaimer: Rates are for guidance only. Always verify with Agencia Tributaria (gov.gq) for official rates and your specific tax situation. AfroTools is not a tax advisor.
FAQ
Equatorial Guinea VAT — Common Questions
What is the standard VAT rate in Equatorial Guinea?
The standard VAT rate in Equatorial Guinea is 15% as of 2026. This is levied on most goods and services sold within Equatorial Guinea.
How do I add VAT to a price in Equatorial Guinea?
Multiply the pre-tax price by 1.1500 (i.e., price × (1 + 0.15)). Example: FCFA10,000 × 1.1500 = FCFA11,500 including VAT.
How do I remove VAT from a price in Equatorial Guinea?
Divide the VAT-inclusive price by 1.1500. Example: FCFA11,500 ÷ 1.1500 = FCFA10,000 pre-tax.
What goods are VAT exempt in Equatorial Guinea?
VAT-exempt goods and services in Equatorial Guinea include: Food staples, Medical services, Educational materials. Zero-rated (taxable at 0%) include: Export goods.