Poland Reverse VAT Calculator
Polish VAT (PTU/VAT) standard is 23% embedded in most retail prices. Warsaw and Kraków receipts use divisor 1.23 unless 8% or 5% reduced VAT is shown.
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.
23% podstawowa on most goods. 8% and 5% reduced on food, books, and specific services per Polish law.
B2B faktury often show net and VAT separately; B2C may show one brutto figure needing reverse calculation.
Kraków tourism and Gdańsk port retailers quoting tax-inclusive PLN prices must split VAT before comparing net quotes against Czech or German pricing.
Wrocław factories reverse VAT on tax-inclusive domestic supply invoices before export margin analysis.
Warsaw shared-service centres reverse VAT on tax-inclusive vendor bills before intercompany recharge at net PLN amounts to Western European headquarters.
JPK_VAT and KSeF e-invoicing require net and VAT to match faktura lines. Reverse VAT on tax-inclusive purchases before odliczenia podatku on mixed 5% grocery and 23% equipment rows.
Allegro and Empik gross settlements need per-order 23%, 8%, or 5% attribution. Averaging one stawka across all marketplace rows misstates netto on monthly returns.
Netto = Brutto ÷ (1 + stawka/100). 123 zł → 100 zł netto at 23%.
Cross-border B2C sales into Poland from EU warehouses show Polish VAT when the platform collects at checkout—reverse using the stawka on that receipt.
Warsaw Allegro sellers should reverse VAT on tax-inclusive settlement rows at 23%, 8%, or 5% per faktura—not one blended rate on weekly gross exports.
| Rate | Category | Examples |
|---|---|---|
| 23% standard VAT | Standard VAT | Polish PTU/VAT 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. |
123 zł brutto at 23%.
Netto 100 zł | VAT 23 zł
JPK reporting when registered. Confirm with a Polish tax adviser. KSeF e-invoice stawka per line overrides flat 23% when reverse-calculating Allegro gross settlement rows.
23%.
Netto about 100 zł.
8% and 5% on qualifying goods.
Domestic receipts are in złoty.
Reverse per-order 23%, 8%, or 5% from settlement CSV—not one flat rate on all rows.
