TNTunisiaTunisia TVA Return 2026Taxes

Tunisia VAT (TVA) Return & Monthly Tax Declaration Calculator 2026

Calculate net Value Added Tax (TVA) payable or credit carried forward under the Tunisian VAT Code (2026) across 19%, 13%, and 7% rates with deductible input tax.

Calculator Inputs

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Calculated ResultTunisia TVA Return 2026

Net TVA Payable to Tax Treasury

3,760TND

Total Output Collected VAT

8,560 TND

Total Input Tax Deductions

4,800 TND

VAT Credit to Carry Forward

0 TND

Output vs Input vs Net TVA

Total Output Collected VAT
8,560 TND(50%)
Total Input Tax Deductions
4,800 TND(28%)
Final Amount Due to Treasury
3,760 TND(22%)

Detailed Calculation Breakdown

Collected Tax (19% Standard)
6,650 TND
Collected Tax (13% Services)
1,560 TND
Collected Tax (7% Reduced)
350 TND
Deductible Input VAT
4,800 TND
Prior Month Carried Credit
0 TND
Final Amount Due to Treasury
3,760 TND

Calculation Methodology

Output TVA = (Sales @ 19% * 0.19) + (Services @ 13% * 0.13) + (Sales @ 7% * 0.07). Net TVA Due = Output TVA - Deductible Input VAT - Carried Tax Credit.

Important Legal & Educational Disclaimer

This tool provides Tunisian corporate VAT calculations. Monthly declarations must be submitted to the local tax office (Recette des Finances) or via the online Téléliquidation portal.

This calculator is designed for educational and informational purposes only based on public statutory frameworks. The outputs do not constitute binding financial, tax, or legal advice. We assume no liability for decisions made based on these estimations. Always verify with the relevant official authorities or a certified professional advisor.

Frequently Asked Questions

The Tunisian VAT Code applies three rates: 19% standard (general goods), 13% intermediate (professional services, engineers), and 7% reduced (IT, medical, agriculture).
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