Guinea-Bissau VAT
Calculator 2026

Standard 17% VAT. Calculate VAT-inclusive, VAT-exclusive, reverse VAT extraction, and multi-item invoice totals. Accurate 2026 DNRE rates.

DNRE 2026 Standard 17% Zero-Rated Exports XOF · West African CFA Franc

Last verified: 2026 · Source: DNRE (mf.gov.gw)

2026 Rates: Standard VAT rate is 17%. Zero-rated: Export goods. Exempt: Basic food, Medical services, Educational materials. Registration threshold: XOF 25M/year. Tax authority: DNRE.

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 17%
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 Guinea-Bissau — registration thresholds, exempt categories, filing deadlines, how to calculate VAT on mixed supplies.
VAT Registration
Annual Turnover Threshold
XOF 25M
Register with DNRE when turnover exceeds this
Standard Rate17%
Tax AuthorityDNRE
CurrencyXOF (CFA)
Tax Year2026
Zero-Rated (0%)
→ Export goods
VAT Exempt Items
✓ Basic food
✓ Medical services
✓ Educational materials
Disclaimer: Rates are for guidance only. Always verify with DNRE (mf.gov.gw) for official rates and your specific tax situation. AfroTools is not a tax advisor.
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FAQ

Guinea-Bissau VAT — Common Questions

What is the standard VAT rate in Guinea-Bissau?
The standard VAT rate in Guinea-Bissau is 17% as of 2026. This is levied on most goods and services sold within Guinea-Bissau.
How do I add VAT to a price in Guinea-Bissau?
Multiply the pre-tax price by 1.1700 (i.e., price × (1 + 0.17)). Example: CFA10,000 × 1.1700 = CFA11,700 including VAT.
How do I remove VAT from a price in Guinea-Bissau?
Divide the VAT-inclusive price by 1.1700. Example: CFA11,700 ÷ 1.1700 = CFA10,000 pre-tax.
What goods are VAT exempt in Guinea-Bissau?
VAT-exempt goods and services in Guinea-Bissau include: Basic food, Medical services, Educational materials. Zero-rated (taxable at 0%) include: Export goods.

VAT in Guinea-Bissau: Key Facts

Guinea-Bissau applies a value-added tax known as Imposto sobre o Valor Acrescentado (IVA) at a standard rate of 15%. As a member of the West African Economic and Monetary Union (WAEMU/UEMOA), Guinea-Bissau is part of the regional tax harmonization framework, though it uses the Portuguese-language term IVA as the country's official language is Portuguese. Guinea-Bissau joined WAEMU in 1997 and adopted the CFA franc, aligning its fiscal policies with regional standards. The WAEMU framework sets the standard VAT rate range, and Guinea-Bissau applies 15%. Certain essential goods and services are exempt from IVA, including basic food staples, medical and pharmaceutical products, educational services, and agricultural inputs. Exports, including cashew nuts (the country's main export), are zero-rated. The Direcção Geral de Contribuições e Impostos (DGCI) administers IVA collection. Businesses with annual turnover above the registration threshold must register for IVA. Returns are filed on a monthly basis. Guinea-Bissau's economy is small and heavily dependent on cashew nut exports, making IVA an important source of domestic revenue. The government, with support from international partners, has been working to strengthen tax administration and improve compliance rates.

Common Questions About Guinea-Bissau IVA

What is the IVA rate in Guinea-Bissau?

The standard IVA rate in Guinea-Bissau is 15%. This rate applies to most goods and services. As a WAEMU/UEMOA member, Guinea-Bissau follows the regional indirect tax framework.

Why does Guinea-Bissau use 'IVA' instead of 'TVA'?

Guinea-Bissau uses the Portuguese term IVA (Imposto sobre o Valor Acrescentado) because Portuguese is the country's official language. Other WAEMU members use the French term TVA, but the tax operates on the same principles.

Which items are exempt from IVA in Guinea-Bissau?

Exempt items include basic food staples, medical and pharmaceutical products, educational services, agricultural inputs, and financial services. Cashew nut exports, the country's primary export commodity, are zero-rated.

Who administers IVA in Guinea-Bissau?

The Direcção Geral de Contribuições e Impostos (DGCI) is responsible for administering IVA collection and enforcement. The tax authority has been receiving technical assistance from international organizations to improve capacity.

How are IVA returns filed in Guinea-Bissau?

IVA returns are filed monthly with the DGCI. Businesses must declare their output IVA, deduct eligible input IVA, and remit the net amount due within the prescribed deadlines.

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