Austria Reverse VAT Calculator
Austrian USt is typically 20% in consumer prices. Ski resorts and grocers may show 10% or 13% reduced—use the rate on your Rechnung.
Enter the total you paid (VAT included) and your rate.
Step 2 — Your breakdown
We reverse the tax using the standard formula:
Enter a total and tax rate to see your breakdown.
20% covers most retail. 10% applies to food, books, and tourism; 13% to cultural and specific services per Austrian law.
Vienna B2B may see reverse-charge EU supplies without USt on the invoice.
Salzburg ski resorts and Innsbruck hotels often show 10% on lodging and 20% on retail gear—split lines before one divisor on the inclusive total.
Salzburg retail includes USt in shelf prices. Compare net amounts when benchmarking German 19% MwSt quotes.
Graz and Linz manufacturers reverse USt on tax-inclusive domestic supply invoices before export margin analysis on pretax merchandise values.
Finanz Online quarterly returns tie net and USt to invoice lines. Reverse USt on tax-inclusive vendor bills before Vorsteuer claims on mixed 10% grocery and 20% equipment purchases.
Cross-border ecommerce from Vienna warehouses must charge Austrian USt on B2C deliveries to Austria. Reverse each order at the printed Satz—not Germany's 1.19 divisor on Austrian receipts.
Netto = Brutto ÷ (1 + Satz/100).
EU B2B reverse charge supplies show no USt on your Rechnung—you self-assess separately rather than dividing a gross total by 1.20.
Vienna hotel operators unpacking tax from inclusive summer receipts should split 10% lodging USt from 20% retail gear on mixed tourist invoices.
| Rate | Category | Examples |
|---|---|---|
| 20% standard VAT | Standard VAT | Austrian USt standard rate. |
| Reduced | Lower VAT tiers | Many EU countries apply reduced VAT on food, books, or hospitality — use your invoice rate. |
| Zero | Zero-rated supplies | Exports and certain essentials may be zero-rated; confirm on your document. |
€120 brutto at 20%.
Netto €100 | USt €20
Finanz Online filing when registered. Archive Rechnung showing 10% grocery vs 20% retail splits for Vorsteuer claims on mixed Austrian purchases.
20%.
10% and 13% on defined categories.
Germany 19% standard; Austria 20%.
Net €100.
Lodging may show 10% USt while gear is 20%—split lines before one divisor on the total.
B2B reverse charge EU supplies may omit USt—do not divide gross on those invoices.
