Philippines 12% VAT calculator (BIR)

Calculate Philippine 12% BIR VAT. Add VAT to net prices or extract VAT and pre-tax amounts from gross receipts online for free.

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Amount (₱ PHP)

₱

BIR VAT Rate

Calculation Type

Deduct Expanded Withholding Tax (EWT / BIR Form 2307)

1% (Sale of Goods) 2% (Professional / Contractor Services)

Quick invoices:

12% Value-Added Tax (BIR Output / Input VAT)

Net (VAT-Exclusive)

12% VAT Amount

Gross Total (Inclusive)

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Philippines 12% VAT calculator: all options

Calculate 12% Philippine Value-Added Tax. Extract VAT from official receipts or add VAT to quotation invoices.

1 Enter the Peso amount.
2 Select whether to extract VAT from a gross receipt or add VAT to a net quotation.
3 Optionally apply 1% (goods) or 2% (services) Expanded Withholding Tax.

What is the formula to extract 12% VAT in the Philippines?

Net amount = Gross amount / 1.12. The VAT amount is Gross amount minus Net amount.

What is the standard VAT rate in the Philippines?

The standard VAT rate is 12% under the National Internal Revenue Code (NIRC).

How do I extract 12% VAT from a receipt in the Philippines?

Divide the gross amount by 1.12 to find the net VAT-exclusive base; the difference is the 12% output VAT.

Is my data uploaded?

No. This tool runs in your browser, so your text and files never reach our server.

Is this tool free?

Yes. It’s free to use with no sign-up and no limits for normal use.