Lithuania VAT Calculator on €100,000 (21.0% & 9.0%)
Official 2026 Pridėtinės vertės mokestis (PVM) calculation for €100,000 in Lithuania (Standard Rate: 21.0% · Reduced Rate: 9.0%).
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 9.0% Reduced VAT
€109,000.00
VAT added: +€9,000.00
Remove 9.0% Reduced VAT
€91,743.12
VAT extracted: -€8,256.88
Complete Lithuania VAT / MwSt / TVA / IVA Table for €100,000
| Operation | Standard Rate (21.0%) | Reduced Rate (9.0%) |
|---|---|---|
| 1. Net Amount (Excl. VAT / HT / Netto) | €100,000.00 | €100,000.00 |
| + VAT Amount Added | +€21,000.00 | +€9,000.00 |
| = Gross Invoice Total (Incl. VAT / TTC / Brutto) | €121,000.00 | €109,000.00 |
| 2. Gross Amount (Incl. VAT / TTC / Brutto) | €100,000.00 | €100,000.00 |
| - Reverse VAT Extracted | -€17,355.37 | -€8,256.88 |
| = Net Base Amount (Excl. VAT / HT / Netto) | €82,644.63 | €91,743.12 |