Standard 18% VAT. Calculate VAT-inclusive, VAT-exclusive, reverse VAT extraction, and multi-item invoice totals. Accurate 2026 DNI rates.
DNI 2026Standard 18%Zero-Rated ExportsGNF · Guinean Franc
Last verified: 2026 · Source: DNI (mf.gov.gn)
2026 Rates: Standard VAT rate is 18%. Zero-rated: Export goods. Exempt: Food staples, Medical services, Educational materials. Registration threshold: GNF 300M/year. Tax authority: DNI.
VAT CalculatorGNF · Guinean Franc
Calculation DirectionWhich amount do you have?
Pre-Tax Amount (GNF)GF10,000
GF100GF10M
AmountOr type exact value
GF
VAT RateSelect applicable rate
Invoice ItemsVAT @ 18% unless overridden
Description
Price (GF)
Qty
Rate %
Subtotal (excl. VAT)—
Total VAT—
Invoice Total—
Effective VAT Rate—
Total (VAT Inclusive)
GF0
Pre-Tax Amount—
VAT Amount—
Applied Rate18%
VAT as % of Total0%
Annual projection (×12)—
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VAT Registration
Annual Turnover Threshold
GNF 300M
Register with DNI when turnover exceeds this
Standard Rate18%
Tax AuthorityDNI
CurrencyGNF (GF)
Tax Year2026
Zero-Rated (0%)
→ Export goods
VAT Exempt Items
✓ Food staples
✓ Medical services
✓ Educational materials
✓ Agricultural inputs
Disclaimer: Rates are for guidance only. Always verify with DNI (mf.gov.gn) for official rates and your specific tax situation. AfroTools is not a tax advisor.
FAQ
Guinea VAT — Common Questions
What is the standard VAT rate in Guinea?
The standard VAT rate in Guinea is 18% as of 2026. This is levied on most goods and services sold within Guinea.
How do I add VAT to a price in Guinea?
Multiply the pre-tax price by 1.1800 (i.e., price × (1 + 0.18)). Example: GF10,000 × 1.1800 = GF11,800 including VAT.
How do I remove VAT from a price in Guinea?
Divide the VAT-inclusive price by 1.1800. Example: GF11,800 ÷ 1.1800 = GF10,000 pre-tax.
What goods are VAT exempt in Guinea?
VAT-exempt goods and services in Guinea include: Food staples, Medical services, Educational materials, Agricultural inputs. Zero-rated (taxable at 0%) include: Export goods.