VAT Reverse Charge Calculator Reverse Mechanism
Calculate VAT reverse charge on imported services and intangible goods.
Service Details
Reverse Charge Calculation
Reverse Charge VAT (Output)
K0
VAT you must charge yourself
Recoverable VAT (Input)
K0
VAT you can claim back
Net VAT Position
K0
Net amount due to ZRA
Compliance Status
Select service type to check compliance requirements
Calculation Breakdown
| Service Value | K0.00 |
| VAT Rate | 16% |
| Reverse Charge VAT | K0.00 |
| Recoverable Input VAT | K0.00 |
| Recovery Percentage | 100% |
| Net VAT Position | K0.00 |
Understanding VAT Reverse Charge
What is Reverse Charge?
- • Mechanism where the recipient of a service accounts for VAT
- • Applies to imported services and intangible goods
- • Recipient must self-assess VAT at 16%
- • Prevents VAT avoidance on cross-border services
When Does it Apply?
- • Services supplied by non-resident suppliers
- • Digital services (software, apps, streaming)
- • Professional and consultancy services
- • Intellectual property rights and licenses
Compliance Requirements
- • Account for output VAT on reverse charge basis
- • Claim input VAT if business use and VAT registered
- • Include in VAT returns
- • Maintain proper documentation