This very simple Polish VAT calculator calculates VAT values and can be used as reverse VAT calculator to calculate VAT inclusive and exclusive prices.
Select regular or reduced Value Added Tax rate and then enter any figure you know:
- VAT value – price including VAT and price excluding VAT will be calculated
- price including VAT – VAT value and price excluding VAT will be calculated
- price exclusive VAT – VAT value and price including VAT will be calculated
What is VAT rate in Poland?
Current VAT rate in Poland is 23% for most goods and services. Also there super reduced 5% VAT rate for some periodicals and books, some foodstuffs, some agricultural supplies and 8% reduced VAT rate for supplies of certain food items, medical products, hospitality services and community housing.
How to calculate Poland VAT manually
Standard VAT rate (23%) is very easy to calculate. All you need to do is multiply VAT exclusive amount by 0.23.
VAT exclusive value: 50zł
VAT amount: 50 zł * 0.23 = 11.5 zł
To get VAT inclusive amount multiply VAT exclusive value by 1.23
VAT exclusive value: 20 zł
VAT inclusive amount: 20zł * 1.23 = 24.6 zł
Divide VAT inclusive amount by 123 and multiply by 23 to get VAT part of VAT inclusive amount
VAT inclusive value: 12.3 zł
VAT value: 12.3 zł / 123 * 23 = 2.3 zł
Divide VAT inclusive price by 123 ant then multiply result by 100 to get VAT exclusive amount while knowing VAT inclusive value
VAT inclusive value: 123 zł
VAT value: 123 zł / 123 * 100 = 100 zł
Value Added Tax in Polish
Value Added Tax in Polish is called Podatek od towarów i usług and abbreviation is PTU.
Value Added Tax history in Poland
| Year | Reduced VAT rate | Standard VAT rate |
|---|---|---|
| 1993 | 7% | 22% |
| 2000 | 3%, 7% | 22% |
| 2011 | 5%, 8% | 23% |