Togo VAT
Calculator 2026

Standard 18% VAT. Calculate VAT-inclusive, VAT-exclusive, reverse VAT extraction, and multi-item invoice totals. Accurate 2026 OTR rates.

OTR 2026 Standard 18% Zero-Rated Exports XOF · West African CFA Franc

Last verified: 2026 · Source: OTR (otr.tg)

2026 Rates: Standard VAT rate is 18%. Zero-rated: Export goods. Exempt: Basic food, Agricultural inputs, Medical services. Registration threshold: XOF 50M/year. Tax authority: OTR.

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 18%
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 Togo — registration thresholds, exempt categories, filing deadlines, how to calculate VAT on mixed supplies.
VAT Registration
Annual Turnover Threshold
XOF 50M
Register with OTR when turnover exceeds this
Standard Rate18%
Tax AuthorityOTR
CurrencyXOF (CFA)
Tax Year2026
Zero-Rated (0%)
→ Export goods
VAT Exempt Items
✓ Basic food
✓ Agricultural inputs
✓ Medical services
✓ Educational materials
Disclaimer: Rates are for guidance only. Always verify with OTR (otr.tg) for official rates and your specific tax situation. AfroTools is not a tax advisor.
Togo VAT Calculator
Togo VAT Calculator
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FAQ

Togo VAT — Common Questions

What is the standard VAT rate in Togo?
The standard VAT rate in Togo is 18% as of 2026. This is levied on most goods and services sold within Togo.
How do I add VAT to a price in Togo?
Multiply the pre-tax price by 1.1800 (i.e., price × (1 + 0.18)). Example: CFA10,000 × 1.1800 = CFA11,800 including VAT.
How do I remove VAT from a price in Togo?
Divide the VAT-inclusive price by 1.1800. Example: CFA11,800 ÷ 1.1800 = CFA10,000 pre-tax.
What goods are VAT exempt in Togo?
VAT-exempt goods and services in Togo include: Basic food, Agricultural inputs, Medical services, Educational materials. Zero-rated (taxable at 0%) include: Export goods.

VAT in Togo: Key Facts

Togo applies a value-added tax known as Taxe sur la Valeur Ajoutée (TVA) at a standard rate of 18%. As a member of the West African Economic and Monetary Union (WAEMU/UEMOA), Togo follows the harmonized 18% TVA rate established for the economic zone. The TVA was introduced as part of the WAEMU fiscal harmonization process. There is no widely applied reduced rate. Certain goods and services are exempt, including basic food staples, medical and pharmaceutical products, educational services, agricultural inputs, and financial transactions. Exports are zero-rated, particularly from the Port of Lomé, which is a major regional hub. The Office Togolais des Recettes (OTR) administers TVA collection. Businesses with annual turnover exceeding XOF 60 million must register for TVA. Monthly returns must be filed by the 15th of the following month. Togo has modernized its tax administration significantly through the OTR, which was established as a semi-autonomous revenue authority. The OTR has implemented electronic filing and electronic invoicing systems. Togo's strategic position with the Port of Lomé makes TVA on imports and transit goods economically significant. Input TVA can be deducted against output TVA, with refund mechanisms for businesses in credit positions.

Common Questions About Togo TVA

What is the TVA rate in Togo?

The standard TVA rate in Togo is 18%, harmonized with other WAEMU/UEMOA member states. There is no general reduced rate, though specific exemptions apply to essential goods and services.

Which items are exempt from TVA in Togo?

Exempt items include basic food staples, medical and pharmaceutical products, educational services, agricultural inputs, financial services, and certain imports under investment incentive codes.

Who administers TVA in Togo?

The Office Togolais des Recettes (OTR) is a semi-autonomous revenue authority responsible for TVA administration, customs duties, and other taxes. The OTR has modernized tax collection with electronic filing and invoicing systems.

What is the TVA registration threshold in Togo?

Businesses with annual turnover exceeding XOF 60 million must register for TVA. Smaller businesses may be subject to simplified tax regimes managed by the OTR.

How does the Port of Lomé affect TVA in Togo?

The Port of Lomé, a major regional hub, generates significant TVA revenue through imports. Transit goods destined for landlocked countries are handled through specific customs and TVA procedures at the port.

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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

Togo - high risk - AfroTools source audit

Official source links

Law, regulation, or version

Last verified: 2026 · Source: OTR (otr

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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