Mauritania VAT
Calculator 2026

Standard 16% VAT. Calculate VAT-inclusive, VAT-exclusive, reverse VAT extraction, and multi-item invoice totals. Accurate 2026 DGI rates.

DGI 2026 Standard 16% Zero-Rated Exports MRU · Mauritanian Ouguiya

Last verified: 2026 · Source: DGI (finances.mr)

2026 Rates: Standard VAT rate is 16%. Zero-rated: Export goods. Exempt: Basic food items, Medical services, Educational materials. Registration threshold: MRU 30M/year. Tax authority: DGI.

VAT Calculator MRU · Mauritanian Ouguiya
Calculation DirectionWhich amount do you have?
Pre-Tax Amount (MRU) UM10,000
UM100UM10M
AmountOr type exact value
UM
VAT RateSelect applicable rate
Total (VAT Inclusive)
UM0
Pre-Tax Amount —
VAT Amount —
Applied Rate 16%
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 Mauritania — registration thresholds, exempt categories, filing deadlines, how to calculate VAT on mixed supplies.
VAT Registration
Annual Turnover Threshold
MRU 30M
Register with DGI when turnover exceeds this
Standard Rate16%
Tax AuthorityDGI
CurrencyMRU (UM)
Tax Year2026
Zero-Rated (0%)
→ Export goods
VAT Exempt Items
✓ Basic food items
✓ Medical services
✓ Educational materials
✓ Agricultural inputs
Disclaimer: Rates are for guidance only. Always verify with DGI (finances.mr) for official rates and your specific tax situation. AfroTools is not a tax advisor.
Mauritania VAT Calculator
Mauritania VAT Calculator
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FAQ

Mauritania VAT — Common Questions

What is the standard VAT rate in Mauritania?
The standard VAT rate in Mauritania is 16% as of 2026. This is levied on most goods and services sold within Mauritania.
How do I add VAT to a price in Mauritania?
Multiply the pre-tax price by 1.1600 (i.e., price × (1 + 0.16)). Example: UM10,000 × 1.1600 = UM11,600 including VAT.
How do I remove VAT from a price in Mauritania?
Divide the VAT-inclusive price by 1.1600. Example: UM11,600 ÷ 1.1600 = UM10,000 pre-tax.
What goods are VAT exempt in Mauritania?
VAT-exempt goods and services in Mauritania include: Basic food items, Medical services, Educational materials, Agricultural inputs. Zero-rated (taxable at 0%) include: Export goods.

VAT in Mauritania: Key Facts

Mauritania applies a value-added tax known as Taxe sur la Valeur Ajoutée (TVA) at a standard rate of 16%. The TVA replaced the previous turnover tax as part of fiscal modernization reforms. There is a reduced rate of 0% applying to exports and certain designated goods. Exempt supplies include basic food items (wheat, rice, sugar, tea), medical and pharmaceutical products, educational services, financial transactions, and agricultural inputs. The Direction Générale des Impôts (DGI) under the Ministry of Finance administers TVA. Businesses with annual turnover exceeding MRU 3 million must register for TVA. Monthly TVA returns are required, typically due by the 15th of the following month. Mauritania's economy relies significantly on mining (iron ore, gold) and fishing, and the TVA treatment of these sectors is economically important. The government has been working to diversify revenue sources and strengthen tax administration. International partners have supported capacity building efforts for the DGI. Input TVA can be deducted against output TVA, with refund provisions for businesses in a net credit position, particularly mining and export companies. The government has also been investing in electronic filing and payment systems to improve compliance and reduce administrative burdens.

Common Questions About Mauritania TVA

What is the TVA rate in Mauritania?

The standard TVA rate in Mauritania is 16%. Exports are zero-rated. Certain essential goods and services benefit from exemptions rather than reduced rates.

Which items are exempt from TVA in Mauritania?

Exempt items include basic food staples (wheat, rice, sugar, tea), medical and pharmaceutical products, educational services, financial services, and agricultural inputs. Exports of goods including iron ore and fish products are zero-rated.

What is the TVA registration threshold in Mauritania?

Businesses with annual turnover exceeding MRU 3 million must register for TVA with the Direction Générale des Impôts. Smaller businesses may fall under simplified tax regimes.

How often are TVA returns filed in Mauritania?

Monthly TVA returns are due by the 15th of the following month. Payment must accompany the return. The DGI has been introducing electronic filing capabilities.

How does TVA apply to Mauritania's mining sector?

Mining exports are zero-rated for TVA purposes. Mining companies operating under specific investment agreements may have additional TVA provisions. Input TVA on purchases related to mining operations can typically be reclaimed.

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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

Mauritania - high risk - AfroTools source audit

Official source links

Law, regulation, or version

Last verified: 2026 · Source: DGI (finances

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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