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VAT at 5% on a domestic energy bill

Domestic gas and electricity carry VAT at the reduced rate of 5%, so the tax in a bill that already includes it is 5/105 of the total — one twenty-first, not one twentieth. A bill of £126 including VAT is £120 of energy and £6 of tax. The 5% rate has applied since 1 September 1997, when it was cut from the 8% introduced in 1994; business premises are standard-rated at 20% unless usage is low enough to qualify for the domestic rate.

The price you have. Whether it already includes VAT is the next question.

Removing is not the reverse of adding a percentage. The total is divided, not reduced by the rate.

Which band a supply falls in is a question about the supply, not about arithmetic. HMRC publishes the lists.

Read only when the band above is 'Another rate'. It starts on 17.5%, the standard rate until 3 January 2011, because an old invoice is the usual reason to need it.

VAT
£6.00
The tax itself. It is the one figure both directions have in common.
Price before VAT
£120.00
Price including VAT
£126.00
Rate applied
5.0%
VAT fraction
1/21

The same amount in each UK band

Standard20.00%1/6£105.00£21.00£126.00
Reduced5.00%1/21£120.00£6.00£126.00
Zero-rated0.00%0£126.00£0.00£126.00

An estimate, not legal advice. Rules vary by jurisdiction and change over time. Check the current position with a qualified professional before relying on it.

What to take away
  1. The VAT fraction at 5% is 1/21, so a £126 energy bill contains exactly £6.00 of VAT.

  2. Taking 5% off the gross instead gives £119.70, which is 30p adrift — small on one bill and not small across a year of them.

  3. A business supply is standard-rated at 20% unless it falls under the low-usage threshold, in which case the 5% domestic rate applies to the whole supply.

How it works

The formula

Adding VAT to a price that excludes it:
  vat   = round(net x rate / 100)
  gross = net + vat

Removing VAT from a price that includes it:
  vat = round(gross x rate / (100 + rate))
  net = gross - vat

UK bands and their VAT fractions:
  standard    20%   20/120 = 1/6
  reduced      5%    5/105 = 1/21
  zero         0%    no tax

round = to the nearest penny, or towards zero when the
        invoice trader's concession is chosen

Only the VAT is rounded. The third figure is derived from
the other two, so net + vat = gross to the penny, always.

What it assumes

  • The three bands are the rates in force. Which band a supply falls in is a question about the supply rather than about arithmetic, and HMRC publishes the lists — this tool applies a rate, it does not classify goods.
  • Rounding is applied to the VAT and the third figure is derived from the other two. Rounding all three independently leaves them a penny apart whenever both halves land on a half-penny, which is how an invoice fails to add to its own total.
  • The rounding concession is written for traders issuing VAT invoices. It is not the general rule and not a retail scheme, which is why it is off by default.
  • Historic rates are not held here. The standard rate was 17.5% until 3 January 2011 and 15% for thirteen months before that, and those go in the "Another rate" field — which starts on 17.5 because re-checking an old invoice is the usual reason to need it.
  • Figures are in pounds because UK VAT is denominated in pounds. Nothing is converted and no exchange rate is applied anywhere.

Common questions

Is the 5% rate the same for gas, electricity and heating oil?

For a domestic supply, yes — fuel and power for a dwelling is reduced-rated whether it arrives as gas, electricity, heating oil, solid fuel or district heating. What changes the answer is who is being supplied rather than what: the same fuel to a commercial customer is standard-rated unless the low-usage rules bring it into the domestic band.

Why is the reduced rate 5% and not zero?

Domestic fuel was zero-rated from 1973 until 1994, when VAT at 8% was introduced on it. Once a zero rate has been given up, EU VAT law as it then applied did not allow it to be reintroduced, so the 1997 cut could go to 5% and no lower. The constraint is historical; the rate has stayed at 5% since.

Sources

Method written and checked by Tessalor on Jul 31, 2026.

The full method, worked example and every assumption behind this figure are on UK VAT Calculator.