Use this tool to calculate VAT (IVA) for goods and services in Colombia. Whether including or excluding VAT, this calculator simplifies the process. Check official DIAN rates for accuracy.
Colombia VAT Calculator
Results
VAT Amount: 0.00 COP
Total Amount: 0.00 COP
Standard Rate – 19%
Applies to most goods and services in Colombia, including electronics, clothing, alcohol, and professional services.
Reduced Rate – 5%
Applies to specific products like bicycles, powdered milk, coffee, and some agricultural inputs. Often used to encourage consumption of essential or eco-friendly goods.
Exempted Goods and Services
Includes exports, basic healthcare services, public transportation, education, some insurance policies, and books. These are not taxed, and input VAT may be recoverable.
Zero-Rated Items
Applies mainly to exports of goods and services. These are taxable at 0%, allowing businesses to reclaim input VAT.
Exclusion from VAT
Certain services and items are not subject to VAT at all — for example, public health, utilities for low-income users, and religious services.
Special VAT Treatments
Some regions or industries may qualify for incentives, such as VAT exemptions in Free Trade Zones or certain digital services.
VAT Rates Around the World
Country | Standard Rate | Reduced Rates | Zero/Exempt |
---|---|---|---|
Germany | 19% | 7% | Exports, healthcare |
France | 20% | 10%, 5.5%, 2.1% | Medical, education |
United Kingdom | 20% | 5% | Children’s clothing, food |
South Africa | 15% | None | Basic food items |
Colombia | 19% | 5% | Books, public transport |
Nigeria | 7.5% | None | Medical & basic food |
India | 18% | 12%, 5% | Export services, milk |
New Zealand | 15% | None | Financial services |
Saudi Arabia | 15% | None | Exports, education |
Canada | 5% GST | Varies by province | Groceries, rent |
How to Calculate VAT in Colombia
Value-Added Tax (VAT), known in Colombia as IVA (Impuesto al Valor Agregado), is a consumption tax applied to goods and services. The standard VAT rate in Colombia is 19%. There are also reduced and exempt categories depending on the type of goods or services.
Step-by-Step VAT Calculation in Colombia
- Step 1: Determine if the product/service is subject to VAT.
- Step 2: Find out the applicable VAT rate (usually 19%).
- Step 3: Identify if the price includes or excludes VAT.
- Step 4: Use the formulas below to calculate VAT amount:
- If price is exclusive of VAT: VAT = Price × (VAT Rate)
- If price is inclusive of VAT: VAT = (Price × VAT Rate) / (1 + VAT Rate)
- Step 5: Subtract VAT to get net price (if needed).
Here’s a quick example:
- Net price: 100,000 COP
- VAT (19%): 100,000 × 0.19 = 19,000 COP
- Total price: 100,000 + 19,000 = 119,000 COP
Colombia VAT Rate Categories
- Standard Rate: 19%
- Reduced Rates: 5% (certain products like coffee, bicycles)
- Zero-rated: exports
- Exempt: public transport, education, some health services
For official guidance, you can consult Colombia’s DIAN (Dirección de Impuestos y Aduanas Nacionales).
Need help calculating Colombian VAT automatically?
Use the Colombia VAT CalculatorFrequently Asked Questions (FAQs)
Tools:
- Azerbaijan VAT Calculator
- Bahrain Vat Calculator
- Belgian Vat Calculator
- Ecuador Vat Calculator
- Brazil Sales Tax Calculator
- Nigeria Vat Calculator
- Ghana Vat Calculator
- Israel Vat Calculator
- Honduras Vat Rate Calculator
- South Africa Vat calculator
- Taiwan Tax Refund Calculator
- Thailand vat calculator
- VAT Rate Calculator for Madhya Pradesh
- Lesotho Vat Calculator
- Rwanda VAT Calculator
- Argentina Vat Calculator