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Partial Exemption Calculator

Recoverable input tax when you make exempt supplies.

Applies the standard method to split input tax between taxable and exempt supplies, tests the de minimis limits, and performs the annual adjustment.

What's in it

  • Standard method apportionment
  • De minimis tests
  • Annual adjustment
  • Residual input tax pool

Formats

Microsoft Excel

An .xlsx file you download and keep. Works in Excel 2016 and later, and in Numbers and LibreOffice.

Google Sheets

Import the .xlsx into Google Sheets — a native Sheets version of this one is on the way.

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