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UAE VAT Calculator 2024

Calculate VAT Liability & Refunds (5% Standard Rate)

Introduction

🎯 What

Estimates Value Added Tax (VAT) payable on goods/services for the 2024 tax period, supporting Input VAT deduction logic.

👥 Who

Businesses filing VAT returns, accountants, and consumers calculating tax-inclusive prices.

💡 Why

To assist in accurate financial planning and compliance with UAE Federal VAT Law 2024 regulations.

📝 Supply Details

📊 Breakdown

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UAE VAT Categories (2024)

Standard Rated (5%)

Most goods and services:

  • Electronics & Phones
  • Clothing
  • Food & Beverages
  • Petrol/Diesel

Zero Rated (0%)

Taxable at 0% (Input VAT Recoverable):

  • Exports of Goods
  • Intl. Transport
  • Investment Metals (Gold/Silver)
  • Newly Constructed Residential

Exempt (No VAT)

No Tax (Input VAT Not Recoverable):

  • Residential Rent (Existing)
  • Local Passenger Transport
  • Financial Services (Margin based)
  • Bare Land

Calculation Examples

Example 1: Standard Supply (Exclusive)

Supply Amount: AED 1,000

VAT (5%): AED 50

Input VAT Paid: AED 0

VAT Payable: AED 50

Total Price: AED 1,050

Example 2: VAT Inclusive with Input VAT

Total Price: AED 1,050

Output VAT: AED 50 (1050 × 5/105)

Input VAT Paid: AED 20

Net VAT Payable: AED 30

Frequently Asked Questions

Q: What is the standard VAT rate in UAE (2024)?

A: The standard VAT rate remains 5% on taxable supplies.

Q: Can I deduct Input VAT?

A: Yes, if you are a VAT-registered business, you can deduct VAT paid on business purchases (Input VAT) from VAT collected on sales (Output VAT) to determine your net payable.

Q: How is VAT included in price calculated?

A: Use the tax fraction: VAT Amount = Total Price × (5 / 105).

Disclaimer: This UAE VAT Calculator 2024 is for informational purposes only. Calculations are based on the standard 5% rate and reflect 2024 rules. Consult a qualified Tax Agent for official filing and compliance.