How does the calculator estimate net VAT?
It calculates 15% of standard-rated sales as output VAT and 15% of purchases you enter as eligible for deduction as input VAT, then displays the estimated difference.
Free, private estimation tool
Calculate output VAT, input VAT and the period balance for standard-rated transactions at 15%. Use the result for an initial review, then reconcile it with your records and the official return.
Preparing saved inputs...
For domestic transactions subject to the standard 15% rate only. Values are submitted for saving only if you choose to open the result in your account.
Estimated result
Output VAT at 15%
0.00 ﷼
Input VAT at 15%
0.00 ﷼
No estimated difference
0.00 ﷼
This educational estimate is not a VAT return. It excludes zero-rated or exempt sales, imports, adjustments, exclusions, prior balances and verification of each expense's deductibility.
This saves a copy of this tool's inputs and result, then opens it after signup or login. It does not issue an invoice or start a paid subscription.
Want to prepare VAT figures from your invoices?
Leave your email for practical steps to compile sales and expenses and review the period's VAT. We do not claim to file the return for you.
Inside Fawtar
Pro shows output VAT from recorded invoices. Business adds input VAT from expenses and an accountant package. The report is not a return submitted to ZATCA.
A Free account needs no card. After sign-in, your account shows any eligible Pro evaluation and its payment terms. Creating an account does not start a paid subscription.
It calculates 15% of standard-rated sales as output VAT and 15% of purchases you enter as eligible for deduction as input VAT, then displays the estimated difference.
No. This simplified estimate does not cover all return fields, imports, adjustments, zero-rated or exempt supplies, or verification of input VAT eligibility.
Calculation takes place in your browser. Figures are submitted for saving only if you choose to open the result in your account.
It compiles output VAT from issued invoices. Business adds input VAT from recorded expenses and an accountant handoff package. Reviewing and filing the return remain the business's responsibility.