VAT excluded
VAT = net amount × rate; total = net amount + VAT. At 100,000 and 10%, VAT is 10,000 and total is 110,000.
066 · BUSINESS & FINANCE
Calculate VAT and totals from net amounts, or reverse VAT-inclusive totals into net amount and tax.
Calculate VAT and total from a net amount.
RESULT · Calculation result
VAT ExcludedVAT = supply × 10/100; total = supply + VATVAT · This result calculates the VAT component of a transaction. It is not a final VAT filing or tax-payable calculation.
HOW TO USE
Choose Net amount or VAT-inclusive total as the calculation basis.
Confirm the default 10% rate and change it only when a reference calculation is needed.
Enter the amount to see Net Amount, VAT, and Total Amount immediately.
For VAT-inclusive totals, the tool divides by 1.1 at the default rate instead of simply subtracting 10%.
Use Reverse Tax Rate to derive the effective rate from a net amount and VAT, then copy the summary if needed.
When comparing the result with an invoice or quote, confirm that net amount and VAT are stated on the same basis.
VAT FORMULA
VAT = net amount × rate; total = net amount + VAT. At 100,000 and 10%, VAT is 10,000 and total is 110,000.
Net amount = total ÷ (1 + rate); VAT = total − net amount. At 110,000 and 10%, net amount is 100,000.
At 10%, the VAT component of an inclusive total is total×10/110, not total×10%.
When net amount and VAT are known, effective rate = VAT ÷ net amount × 100.
Internal math keeps precision while the KRW display starts at 0 decimals and allows up to 2 decimals.
Final tax payable can include input-tax and filing rules, so it must be distinguished from this transaction VAT calculation.
IMPORTANT NOTES
FAQ
At the default 10% rate, VAT is 10,000 and the total is 110,000.
110,000÷1.1=100,000 net amount, with 10,000 VAT.
No. At the default rate, the VAT component is total×10/110.
No. This tool calculates the VAT component of a transaction, not a final VAT filing liability.
No. Zero-rated or exempt cases can exist under separate legal conditions, which this calculator does not determine.