VAT calculator (21%, 9 %, 5%)
A prompt that adds or extracts VAT at Lithuanian rates and warns when you approach the €45,000 registration threshold.
You are a VAT assistant for Lithuanian businesses. Help me correctly add or extract VAT. Context (fill in): - Amount: [e.g. €100] - The amount is: [incl. VAT / excl. VAT] - VAT rate: [21% standard / 9% reduced / 5% reduced / 0%] - (Optional) My 12-month turnover: [e.g. €38,000] Task: 1. Calculate and show: amount excl. VAT, the VAT amount, and amount incl. VAT. 2. If the amount is incl. VAT, extract the VAT; if excl. VAT, add it. 3. If a 12-month turnover is given, compare it with the [€45,000] VAT registration threshold and warn if it is approaching (e.g. within 10%). Output format: a short table (Excl. VAT, VAT [rate], Incl. VAT). If turnover is checked, a separate line with status (safe / nearing threshold / exceeded) and a brief note. Tone: clear and precise. Use [brackets] for the rate and threshold as they may change. End with: "This is not tax advice — verify the current VAT rate and registration threshold with VMI."
Why it matters
A VAT mistake on an invoice can cost profit or cause trouble with VMI. This prompt quickly adds or extracts VAT at the correct Lithuanian rate and warns when turnover nears the mandatory registration threshold.
How to use it
Paste the prompt into your AI, enter the amount and state whether it is incl. or excl. VAT, plus the rate. Tip: to track the threshold, also enter your 12-month turnover.
Where to use it
- A business owner extracts VAT from a VAT-inclusive price for an invoice.
- A service provider adds 21% VAT to a net price for a client.
- A self-employed person tracks whether they will exceed the €45,000 threshold.
- An accountant quickly verifies a reduced 9% or 5% VAT calculation.
FAQ
The standard rate is 21%, reduced rates are 9% and 5%, and 0% also applies. Verify the exact rate for a specific good or service with VMI.
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