How is VAT calculated on goods subject to both Schedule Tax and VAT in Egypt?

Schedule Tax is added first to the gross price; standard 14% VAT is then computed on the combined total of the price plus the schedule tax.

EgyptUpdated for 2026Finance

Egypt Schedule Tax Calculator 2026 (VAT Law 67/2016)

Calculate statutory Egyptian Schedule Tax under VAT Law 67 of 2016 for construction contracts (5%), professional services (10%), and schedule goods with/without 14% VAT.

Value Added Tax (VAT)Taxes & Duties Business & Companies Finance & Investment

Calculated Result

Total Gross Invoice Amount

105,000EGP

Calculator Inputs

Base Value of Invoice / Goods / Contract

EGP

Quick select:

Statutory Schedule Item Category

Total Gross Invoice Amount

105,000EGP

Schedule Tax Amount

5,000 EGP

Standard VAT 14% (If Applicable)

0 EGP

Total Tax Liability

5,000 EGP

Invoice & Tax Component Distribution

Net Service / Goods Base

100,000 EGP(95%)

Statutory Schedule Tax

5,000 EGP(5%)

Value Added Tax (14%)

0 EGP(0%)

This calculator provides statutory estimates. Tax returns and deductions must comply with Egyptian Tax Authority e-invoicing standards.

This calculator is a mathematical model for general financial estimation, planning, and educational guidance. Results depend on your inputs and standard formulas, and do not constitute binding financial, tax, or investment advice. Always consult a qualified professional before making financial decisions.

Official Statute: قانون الضريبة على القيمة المضافة رقم 67 لسنة 2016 ولائحته التنفيذية وقوائم ضريبة الجدول المعتمدة لعام 2026Last Verified: 2026-09-04

Calculation Methodology

Schedule Tax is calculated based on legal item rates (e.g. 5% contracting, 10% professional). For dual-tax items, standard 14% VAT applies on top of (Base Value + Schedule Tax).

Frequently Asked Questions

Construction and civil contracting services are subject to a flat 5% schedule tax only, exempt from standard 14% VAT.

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Egypt

Egypt Schedule Tax Calculator 2026 (VAT Law 67/2016)

Calculator Inputs

Invoice & Tax Component Distribution

Calculation Methodology

Frequently Asked Questions

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