Pakistan Tax Year 2026-27

Withholding tax calculations, without the confusion.

Made for accountants, accounts payable teams and finance assistants. Select the transaction and taxpayer details, then get the deductions, legal basis and net payable.

Start calculation

Federal income taxGoods sales taxPunjab, Sindh, KPK and ICT services

Clear calculation trail

One invoice. Two separate tax engines.

Income Tax WHTFederal, under FBR

Sales or Services Tax WHTFederal or relevant jurisdiction

Net PayableGross less applicable deductions

Smart calculator

Vendor payment calculation

Fields change automatically according to the transaction. All amounts are in PKR.

1 Vendor2 Transaction3 Amount4 Result

Vendor and tax status

Tax yearVendor legal status

Income Tax ATL statusSales or Services Tax ATL status

Transaction and jurisdiction

Payment typeWhere were goods delivered or services rendered?For services, select the jurisdiction where the service is taxable.

Income tax category Person making payment

Invoice values

Invoice amount basisApplicable sales or services tax rate (%)

Invoice amountSales or services tax amountGross invoice amount

Valid income tax exemption or lower rate certificate is available

This tool separates federal Income Tax WHT from federal or jurisdiction based sales and services tax withholding.

Taxbook Solution

Withholding Tax Calculation

Calculation summary

Ready to calculate

Invoice

Amount excluding taxPKR 0.00

Sales or services taxPKR 0.00

Gross invoicePKR 0.00

Withholding deductions

Income Tax WHTPKR 0.00

Sales or Services Tax WHTPKR 0.00

Total deductionsPKR 0.00

Net payablePKR 0.00

Complete the form to view the rates, calculation basis and treatment applied.

Indicative calculation by Taxbook Solution. Verify the classification, applicable rate, exemption and law effective on the payment date before deduction or filing.

Disclaimer: This calculation is for general information and record support only. It is not an official tax certificate or legal opinion. The taxpayer and withholding agent remain responsible for verification, deduction, deposit and reporting.

Generated through pkwht.taxbooksolution.com by Taxbook Solution, a proprietor business registered with the relevant tax authority.

Calculation logic

Two separate withholding checks

Federal Income Tax

Applied independently on the gross payment using vendor type, ATL status and the selected goods, services or contract category.

Sales Tax on Goods

Federal rules apply. The calculator uses the tax shown or derives it from the invoice amount when permitted.

Services Tax

Punjab, Sindh, KPK and ICT logic is selected from the service jurisdiction, registration, ATL status and payer type.