Zambia Vat Calculator

The standard VAT rate in Zambia is 16%.

Businesses with an annual turnover exceeding ZMW 800,000 are required to register for VAT with the Zambia Revenue Authority (ZRA).

Yes. Basic food items, certain educational and health services, and financial services are exempt from VAT.

Zero-rated goods are taxable at 0% and allow input tax claims, while VAT-exempt goods do not allow such claims.

Yes, if you’re a VAT-registered business and the inputs are used for taxable supplies, you can claim input VAT.

VAT returns in Zambia are generally submitted on a monthly basis.

You can calculate VAT by multiplying the amount by 16%, or use this calculator to include or exclude VAT.

You may incur penalties and interest for late submissions or payments of VAT returns.

Yes, foreign companies conducting business in Zambia may be required to register for VAT if they exceed the threshold.

Yes, digital and online services may be subject to VAT depending on the nature of the service and the location of the buyer.

Exports are typically zero-rated, meaning they are taxable at 0% and allow input VAT recovery.

You can apply for VAT deregistration through ZRA if your turnover drops below the threshold or you cease trading.

Yes, you can request to amend a submitted VAT return by contacting ZRA and providing a valid reason.

You will typically need a business registration certificate, TPIN, proof of turnover, and identification documents.

You can visit the Zambia Revenue Authority website at www.zra.org.zm for official information.