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Value Added Tax (VAT) Calculation

Tax Result

Net Gross Amount (No VAT)1 000,00 EUR
USt 20%200,00 EUR
Total with VAT included1 200,00 EUR

Value Added Tax (VAT) Austria 2026

CategoryProportion
Standard Services20%
Reduced (hotels, culture, plants)13%
Special (Food, Books, Pharmacy)10%
Exempt (exports, certain services)0%

Come utilizzare Austria VAT Calculator 2026

Insert amount

Insert the gross amount (with VAT included) or net amount (without VAT) and select the calculation direction.

Select VAT Rate

Austria 2026: 20% standard, 13% hotels, culture, plants, 10% food, books, local transport.

Suggerimenti

  • Austria has a two-level VAT system: the monthly/quarterly declaration (UVA) and the annual declaration (Umsatzsteuererklärung).
  • For intra-UE purchases (innergemeinschaftlicher Erwerb), the reverse charge applies: the buyer pays and deducts VAT simultaneously.
  • Digital performance services for EU consumers are subject to VAT in the consumer's country through the One Stop Shop (OSS) regime.

Domande frequenti

Which products have the 10% rate?

The 10% rate applies to: basic food products, books, non-prescription medicines, local transport, residential rentals, cultural services, bicycle rentals.

When does the 13% rate apply?

The 13% rate applies to: hotels and accommodation, cultural events (theatre, cinema), plants and flowers, firewood, some farm animals, artistic assistance services.

What is the Kleinunternehmerregelung?

Businesses with annual turnover up to 42,000 EUR can be exempt from USt (Kleinunternehmer, small entrepreneurs). Since 2025 the threshold has been raised to 55,000 EUR with an opt-in option. No VAT on invoices, no deductions.

When must you register for USt?

The USt registration obligation applies once the Kleinunternehmer threshold is exceeded or intra-community transactions are carried out. Filing of the Umsatzsteuervoranmeldung (UVA) monthly or quarterly.