How to Calculate GST and VAT — Adding, Removing and Reversing

The correct formulas for adding and removing GST/VAT, and why the common percentage shortcut is wrong.

📖 5 min read  ·  Updated May 2025  ·  FinanceTax

GST and VAT work identically — a percentage tax added at each stage of the supply chain and ultimately borne by the end consumer. The calculation methods are simple once you understand the correct formulas.

Adding GST/VAT to a Net Price

Gross price = Net price × (1 + rate/100). For 10% GST: multiply by 1.10. For 15% NZ GST: multiply by 1.15. For 20% UK VAT: multiply by 1.20.

Example: Product costs A$500 ex-GST. GST-inclusive price = 500 × 1.10 = A$550. GST component = A$50.

Removing GST/VAT from an Inclusive Price

Net price = Gross price ÷ (1 + rate/100). For 10% GST: divide by 1.10. For 20% UK VAT: divide by 1.20.

GST amount = Gross price − Net price. Or equivalently: for 10% GST, GST = Gross ÷ 11 (the 1/11th rule). For 15% NZ GST, GST = Gross × 3/23.

Why the Percentage Shortcut Is Wrong

Common mistake: to find the GST in a $110 price, people multiply by 10% to get $11 — wrong. The correct answer is $10. Why? The 10% is applied to the net price, not the gross price. $100 × 10% = $10 GST = $110 gross. But $110 × 10% = $11 — that would imply the original price was $99. Divide by 1.10 (not multiply by 10%) to extract GST from a gross price.

GST and VAT Rates by Country

  • 🇬🇧 UK VAT: 20% standard, 5% reduced (fuel, car seats), 0% (food, books, children's clothing)
  • 🇦🇺 Australia GST: 10% flat (with some GST-free items: fresh food, medical, education)
  • 🇳🇿 New Zealand GST: 15% on almost everything (very few exemptions)
  • 🇩🇪 Germany VAT: 19% standard, 7% reduced
  • 🇫🇷 France VAT: 20% standard, 5.5% food, 2.1% medicine

Calculate GST or VAT instantly for UK, Australia and New Zealand.

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Frequently Asked Questions

How do I calculate 10% GST on a price?
Two scenarios: (1) Adding GST to net price: multiply by 1.10. $300 × 1.10 = $330. (2) Extracting GST from gross price: divide by 1.10 (or divide by 11 to find just the GST). $330 ÷ 11 = $30 GST.
What is the 1/11th rule for GST?
To find the 10% GST included in a GST-inclusive price, divide by 11. This works because GST is 10% of net = 10/110 = 1/11 of gross. On a $220 price: $220 ÷ 11 = $20 GST. Net = $200.
How do I remove 20% VAT from a price?
Divide by 1.20. On a £144 VAT-inclusive price: £144 ÷ 1.20 = £120 net. VAT = £144 − £120 = £24. Never multiply by 20% — that gives the wrong answer (£28.80) because 20% of the gross is more than 20% of the net.
What is zero-rated vs exempt for VAT/GST?
Zero-rated means the supply is taxable at 0% — the business charges no VAT but can still claim back VAT paid on business inputs. Exempt means the supply is outside the VAT/GST system — no VAT is charged and VAT paid on related inputs cannot be reclaimed. The distinction significantly affects business accounting.
Do I need to register for GST/VAT?
Australia: mandatory if annual turnover ≥ A$75,000. New Zealand: mandatory if annual turnover ≥ NZ$60,000. UK: mandatory if taxable turnover exceeds £90,000 (2024/25). Once registered, you charge GST/VAT on sales and claim back GST/VAT paid on business purchases.