BrutoNetPoland

Polish VAT calculator

Convert amounts from net to gross and back. With several invoice lines, the 23%, 8%, 5% and 0% rates and a check of the small business exemption limit.

Amounts are
Year
Amounts and VAT rate

Enter a discount or correction as a negative amount, for example −50.

€ 0,00

Per rate

RateNetVATGross

Small business VAT exemption

€
€

How we calculate

From net amounts: we add up the amounts per rate and apply the rate to the sum. From gross amounts: we divide the total per rate by 1 plus the rate, so by 1.23 at 23%. The difference is the VAT.

VAT is rounded to whole grosze per rate, over the sum of the lines. Rounding each line separately can differ by one grosz.

Under the exemption you charge no VAT on sales and file no returns, but you cannot deduct VAT on purchases either. Sales excluding VAT must stay within the limit both last year and this year. Some activities are excluded from the exemption.

This is an estimate. Which rate applies to your goods or service, and whether you can use the exemption, depends on your situation. Some supplies are exempt from VAT, which is not the same as 0%. This is not personal tax advice.