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 CalculatorMRU · Mauritanian Ouguiya
Calculation DirectionWhich amount do you have?
Pre-Tax Amount (MRU)UM10,000
UM100UM10M
AmountOr type exact value
UM
VAT RateSelect applicable rate
Invoice ItemsVAT @ 16% unless overridden
Description
Price (UM)
Qty
Rate %
Subtotal (excl. VAT)—
Total VAT—
Invoice Total—
Effective VAT Rate—
Total (VAT Inclusive)
UM0
Pre-Tax Amount—
VAT Amount—
Applied Rate16%
VAT as % of Total0%
Annual projection (×12)—
AI VAT AdvisorPowered 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.
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.