Latvia VAT Calculator on €100,000 (21.0% & 12.0%)
Official 2026 Pievienotās vērtības nodoklis (PVN) calculation for €100,000 in Latvia (Standard Rate: 21.0% · Reduced Rate: 12.0%).
Add 21.0% VAT (Net → Gross)
€121,000.00
VAT added: +€21,000.00
Remove 21.0% VAT (Gross → Net)
€82,644.63
VAT extracted: -€17,355.37
Add 12.0% Reduced VAT
€112,000.00
VAT added: +€12,000.00
Remove 12.0% Reduced VAT
€89,285.71
VAT extracted: -€10,714.29
Complete Latvia VAT / MwSt / TVA / IVA Table for €100,000
| Operation | Standard Rate (21.0%) | Reduced Rate (12.0%) |
|---|---|---|
| 1. Net Amount (Excl. VAT / HT / Netto) | €100,000.00 | €100,000.00 |
| + VAT Amount Added | +€21,000.00 | +€12,000.00 |
| = Gross Invoice Total (Incl. VAT / TTC / Brutto) | €121,000.00 | €112,000.00 |
| 2. Gross Amount (Incl. VAT / TTC / Brutto) | €100,000.00 | €100,000.00 |
| - Reverse VAT Extracted | -€17,355.37 | -€10,714.29 |
| = Net Base Amount (Excl. VAT / HT / Netto) | €82,644.63 | €89,285.71 |