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.
This high-stakes calculator links the authority sources, method notes, test cases, and limitations used to check the numbers shown on this page.
Uganda - high risk - AfroTools source audit
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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