Calcul TVA Lettonie sur €35,000 (21.0% et 12.0%)
Official 2026 Pievienotās vērtības nodoklis (PVN) calculation for €35,000 in Latvia (Standard Rate: 21.0% · Reduced Rate: 12.0%).
Add 21.0% VAT (Net → Gross)
€42,350.00
VAT added: +€7,350.00
Remove 21.0% VAT (Gross → Net)
€28,925.62
VAT extracted: -€6,074.38
Add 12.0% Reduced VAT
€39,200.00
VAT added: +€4,200.00
Remove 12.0% Reduced VAT
€31,250.00
VAT extracted: -€3,750.00
Complete Latvia VAT / MwSt / TVA / IVA Table for €35,000
| Operation | Standard Rate (21.0%) | Reduced Rate (12.0%) |
|---|---|---|
| 1. Net Amount (Excl. VAT / HT / Netto) | €35,000.00 | €35,000.00 |
| + VAT Amount Added | +€7,350.00 | +€4,200.00 |
| = Gross Invoice Total (Incl. VAT / TTC / Brutto) | €42,350.00 | €39,200.00 |
| 2. Gross Amount (Incl. VAT / TTC / Brutto) | €35,000.00 | €35,000.00 |
| - Reverse VAT Extracted | -€6,074.38 | -€3,750.00 |
| = Net Base Amount (Excl. VAT / HT / Netto) | €28,925.62 | €31,250.00 |