Adadin VAT na Nigeria shine 7.5%, bai canza a ƙarƙashin sabon dokar haraji na 2026 ba.
Don samun VAT akan adadin da bai haɗa da VAT ba, ka ninka shi da 7.5% sannan ka ƙara sakamakon zuwa ainihin adadin don samun jimillar gross. Don fitar da VAT daga adadin da ya riga ya haɗa da shi, ka raba shi da 1.075 don samun adadin net, sannan ka cire net daga gross don ganin sashin VAT.
Eh — canza zuwa yanayin 'Inclusive' sannan TaxLane zai fitar da net da VAT daga jimillar adadin maimakon.
Eh — canza zuwa yanayin 'Itemized invoice' don ƙara layuka masu quantity da unit price kowanne, sannan ka ga net, VAT, da jimillar gaba ɗaya wanda za ka iya ajiyewa ko sauke shi a matsayin PDF ko CSV.
Ka shigar da VAT return ɗinka ga NRS (ta hanyar Rev360) kafin ranar 21 ga watan mai zuwa.
Ba lallai ba ne koyaushe. A ƙarƙashin NTAA §22(4)/§147, ƙaramin kasuwanci — wanda jimillar turnover na shekara bai wuce ₦50,000,000.00 ba kuma darajar fixed assets ta kasa ₦250,000,000.00, ban da kasuwancin professional services — VAT-exempt ne. Duba matsayinka ta amfani da exemption checker na VAT calculator a sama.
A'a — abinci na yau da kullum, magani, ilimi, exports, da wasu categories da yawa su ne zero-rated ko VAT-exempt a ƙarƙashin NTA 2025 §§186-187.
Eh, kyauta ne, ba a buƙatar account. Ana yin lissafi a na'urarka kai tsaye, ba a taɓa aika su zuwa server ba.
A'a — don jagora ne kawai, ba shawarar haraji ba.
Sourced from the Nigeria Tax Act 2025 — see full citations →
Not sure when you need to register for VAT and start charging it? Read the guide.