Calculate the VAT on your amount quickly with the appropriate VAT rate based on the type of good or service.
The **Value Added Tax (VAT)** is a consumption-based tax introduced by the Mauritanian government to promote economic diversification and generate non-oil revenue. The VAT system was implemented on **January 1, 2018**, and applies to most goods and services, excluding those that are specifically exempt or zero-rated. The **standard VAT rate** in Mauritania is **16%**, meaning that for every taxable product or service, an additional 16% is added to its price.
VAT is part of the government’s strategy to reduce the country's reliance on oil and natural resource exports and strengthen the overall fiscal position. The revenue generated from VAT supports public services, infrastructure, healthcare, education, and social development programs, directly benefiting Mauritania’s citizens.
VAT is a **tax on consumption**, meaning that the final consumer ultimately pays the VAT. Businesses charge VAT on the goods and services they sell and are responsible for collecting the tax on behalf of the government. Businesses can also recover VAT paid on business-related purchases through the **input tax** mechanism.
For example: - A retailer buys goods for MRU 100 and pays MRU 16 as VAT (16%). - The retailer then sells those goods to a customer for MRU 200 and charges MRU 32 as VAT. - The retailer will pay the government MRU 16, which is the difference between the VAT collected from the customer and the VAT paid on their purchase.
Not all businesses in Mauritania are required to register for VAT. The government has set a threshold based on annual revenue. Businesses with taxable supplies exceeding **MRU 50,000,000** per year are required to register for VAT.
Businesses with taxable supplies between **MRU 25,000,000** and **MRU 50,000,000** may opt for **voluntary registration**, allowing small businesses to recover VAT paid on business expenses.
Additionally, businesses providing VAT-exempt services or outside the scope of VAT are not required to register.
VAT offers significant advantages to Mauritania's economy. It provides an additional revenue stream, helping the country reduce its dependence on oil and natural resources. The revenue generated from VAT is essential for funding infrastructure, healthcare, education, and other public services that contribute to long-term economic growth and social development.
The VAT system also enhances **transparency** in the economy. It enables businesses and consumers to understand the full cost of goods and services, promotes competition, and encourages businesses to maintain accurate financial records.
Some goods and services in Mauritania are exempt from VAT. These exemptions include: - **Healthcare**: Medical services and medications are exempt. - **Education**: School fees, university tuition, and training services are exempt. - **Financial Services**: Certain financial transactions, such as loan interest and savings accounts, are exempt.
There are also **zero-rated** goods and services, where VAT is applied at a 0% rate. Examples include: - **Exports**: Goods and services exported from Mauritania are zero-rated. - **International Air Travel**: Flights departing from Mauritania are zero-rated. - **Basic Food Products**: Certain basic food items such as fruits, vegetables, and grains are zero-rated.
Calculating VAT in Mauritania is simple. Use the formula:
VAT = Amount * VAT Rate
To calculate the VAT on a given amount, multiply the price of the goods or services by the applicable VAT rate.
**Example**:
If you purchase a product worth **MRU 500**, the VAT would be:
500 * 16% = MRU 80
So, the total cost for the product will be **MRU 580**.
Many businesses in Mauritania use online **VAT calculators** to simplify the process. These tools help businesses and individuals easily compute VAT on any transaction based on the entered price.
A: You can use our **Mauritania VAT Calculator** to quickly calculate VAT on any product or service in Mauritania. Simply enter the amount and the default VAT rate of 16%, and the tool will show you the VAT amount and the total cost after VAT.
A: The standard VAT rate in Mauritania is **16%**. However, petroleum products are taxed at **20%**, and telephony services are taxed at **18%**. Exported goods and services are zero-rated (0%).
A: To calculate VAT in Mauritania, multiply the price of the product by the VAT rate (16%). For example, for a product priced at **MRU 100**, the VAT would be **100 * 16% = MRU 16**. The total price after VAT would be **MRU 116**.
A: Yes! The Mauritania VAT calculator allows you to calculate VAT for multiple items by entering each item’s price and applying the VAT rate to each one separately, or adding them together for a cumulative VAT calculation.
A: The default VAT rate in Mauritania is **16%**, but the calculator can be adjusted to different VAT rates for special cases. For example, you can set it to 20% for petroleum products or 18% for telephony services.
A: VAT in Mauritania is a consumption tax applied to most goods and services. It was introduced as part of the government’s efforts to diversify revenue sources away from natural resources. The VAT revenue helps fund important public services like healthcare, education, infrastructure, and social development programs.
A: VAT is applicable to most goods and services in Mauritania, but certain items are exempt or zero-rated. For example, basic food items, healthcare, education, and certain financial services are either exempt or subject to a 0% VAT rate. Also, exports are subject to 0% VAT.
A: If you are a business in Mauritania, you are required to charge VAT on the goods and services you sell. You can recover the VAT you paid on business purchases and expenses through input VAT credits. Make sure to file your VAT returns regularly with the Mauritanian tax authorities, which are due quarterly by the 15th of April, July, October, and January.
A: **eInvoicing** is a mandatory requirement for businesses in Mauritania, implemented by the Mauritanian tax authorities. This requires businesses to generate electronic invoices that meet the specified requirements, such as including QR codes for verification, in order to reduce tax evasion and improve tax collection efficiency.
