SajiloTools/Guides/Nepal 13% VAT & PAN Billing Guide: Invoicing Rules, Tax Calculations & Exemptions
Finance6 min readAugust 1, 2026

Nepal 13% VAT & PAN Billing Guide: Invoicing Rules, Tax Calculations & Exemptions

Everything businesses and freelancers need to know about Nepal's 13% Value Added Tax (VAT), tax invoices, VAT-inclusive vs exclusive price math, and PAN registration rules.

What is Nepal Value Added Tax (VAT)?

Value Added Tax (VAT) in Nepal is a multi-stage consumption tax levied at a flat statutory rate of 13% on taxable goods and services, administered by the Inland Revenue Department (IRD).

VAT Mathematics: Adding vs Removing 13%

  • Adding 13% VAT to Net Price: Gross = Net × 1.13
  • Extracting 13% VAT from Gross Price: Net = Gross ÷ 1.13, VAT Amount = Gross − Net

PAN vs VAT Registration Thresholds

Any business engaging in commercial activities must obtain a Permanent Account Number (PAN). Businesses dealing in taxable goods must register for VAT if annual turnover exceeds NPR 50 Lakhs (Goods) or NPR 20 Lakhs (Services & Consultancies).