Standard 18%, zero-rated exports and water supplies. Exempt: unprocessed food, education, health services. Calculate VAT-inclusive, VAT-exclusive, reverse VAT extraction.
Calculate how much VAT the buyer withholds and remits to the tax authority on this transaction.
Uganda's standard VAT rate is 18%. Exports and water supplies are zero-rated. Food, education, and health services are exempt.
Divide the total by 1.18 to get net, subtract net from total to get VAT. This calculator does this automatically.
URA's current guide says compulsory registration applies if taxable turnover for three consecutive calendar months exceeds or is likely to exceed UGX 37.5 million, equivalent to UGX 150 million annually.
Monthly VAT returns must be filed with URA within 15 days after the end of the month.