Mali Vat Calculator

The standard VAT rate in Mali is 18%.

Businesses with taxable supplies above a certain threshold must register for VAT with the Malian tax authority (DGI).

Yes, basic necessities such as some food items, educational and health services may be zero-rated or exempt.

Zero-rated goods are taxed at 0% but allow input VAT recovery, while VAT-exempt goods do not allow input VAT recovery.

Yes, VAT-registered businesses can claim input VAT on purchases related to taxable activities.

In Mali, VAT returns are usually submitted on a monthly basis.

VAT is calculated as 18% of the taxable amount. You can also use our VAT calculator for quick results.

Late payment of VAT may result in penalties, interest charges, and audits by the tax authority.

Exports are generally zero-rated, meaning they are subject to VAT at 0% and eligible for input VAT refunds.

Only businesses above the VAT threshold are required to charge VAT. Small businesses below the threshold may be exempt.

Yes, foreign entities providing taxable supplies in Mali may need to register for VAT, depending on their operations.

You must apply through the Direction Générale des Impôts (DGI) with supporting business and financial documents.

You should keep all invoices, receipts, VAT returns, and related financial documents for auditing and compliance.

Yes, but you must request the amendment from the tax authority and provide justification and supporting evidence.

Visit the official website of the Malian tax authority or consult a certified tax professional for detailed guidance.