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VAT Withholding (Tevkifat) Calculator

Calculate partial and full VAT withholding amounts and Tax Form 2 liabilities for Turkish invoices.

2026 Tax Regulations12,000 TRY Threshold CheckPartial & Full WithholdingForm 2 Compliant
Tevkif Edilen KDV (2 No'lu KDV): 2.000,00 ₺
KDV Hariç Matrah Bedeli: 20.000,00 ₺
Toplam Accountlanan KDV (%20): 4.000,00 ₺
Sellerya Ödenecek Net KDV: 2.000,00 ₺
Sellerya Ödenecek Fatura Toplamı: 22.000,00 ₺
VAT BaseNet fee excluding VAT
Withheld VATVAT paid directly to tax office
Seller VATNet VAT paid to vendor
12,000 TRY LimitMinimum threshold limit
01
Formula

02
Step by step

How to Calculate VAT Withholding?

3 steps.

1

Enter Invoice Amount

Type VAT Excluded or Included price.

2

Select Withholding Rate

Choose applicable rate (e.g. 5/10).

3

Review Results

See withheld VAT and Tax Form 2 amount.

Tips

  • Invoices under 12,000 TRY are exempt from partial withholding.

Warnings

  • Both buyer and seller are jointly liable for missing withholding.
03
Tools

Related online tools

04
FAQ

VAT Withholding (Tevkifat) Calculator — FAQ

What does 5/10 withholding mean?

50% of the calculated VAT is withheld by the buyer.

EKA SOFTWARE

Invoicing & Tax Software Solutions

Automate your e-invoice and VAT processes.

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