Italian VAT calculator
Extract the net amount and VAT from a VAT-inclusive price, or start from the net and add VAT. Works with the Italian rates of 22%, 10%, 5% and 4%.
How to extract VAT
To remove VAT from a price that includes it, divide by 1 plus the rate: at 22%, net = amount ÷ 1.22. VAT is the difference. Example: €1,220 including VAT is €1,000 net and €220 VAT.
The most common mistake is taking 22% off the gross amount: 1,220 − 22% is €951.60, not €1,000.
VAT rates in Italy
- 22%: standard rate, for most goods and services.
- 10%: for example restaurants, hotels, some building work.
- 5%: some social and health services and some specific goods.
- 4%: basic necessities such as some foods, newspapers and books.
For the rate that applies to a specific case, always check with an accountant.
VAT and cash
VAT collected from clients is not all yours: part of it is paid to the State in periodic settlements. Including it in your cash-flow forecast avoids surprises on due dates.
VAT, due dates and cash from your invoices
CassaChiara reads Italian XML e-invoices or the cassetto fiscale ZIP and builds the schedule of payments in and out by itself, with a 90-day cash forecast.
Try it free with your invoices See pricingFrequently asked questions
How do I extract 22% VAT?
Divide the VAT-inclusive amount by 1.22. The result is the net amount; VAT is the difference.
How do I extract 10% VAT?
Divide the VAT-inclusive amount by 1.10.
Why not just subtract 22%?
Because 22% is calculated on the net amount, not the total. Subtracting it from the total gives a net amount that is too low.
Is the data I enter sent anywhere?
No: the calculation runs in your browser.