diff --git a/src/correctionInvoicePdf.tsx b/src/correctionInvoicePdf.tsx
index b299b0d..dc8a06e 100644
--- a/src/correctionInvoicePdf.tsx
+++ b/src/correctionInvoicePdf.tsx
@@ -84,6 +84,8 @@ const styles = StyleSheet.create({
   grandTotalRow: { flexDirection: "row", justifyContent: "space-between", paddingTop: 8, marginTop: 6, borderTopWidth: 1, borderTopColor: BORDER },
   grandTotalLabel: { fontSize: 12, fontFamily: "Helvetica-Bold" },
   grandTotalValue: { fontSize: 12, fontFamily: "Helvetica-Bold" },
+  // Netto, right under Gesamt — same as invoicePdf.tsx's own row.
+  nettoRow: { flexDirection: "row", justifyContent: "space-between", paddingVertical: 2, marginTop: 6 },
   // Same "enthält X% MwSt." annotation-under-Gesamt framing as
   // invoicePdf.tsx now uses, fixing the identical double-counting bug this
   // file had: the old layout showed Versand as its own row AND ALSO
@@ -335,6 +337,15 @@ function CorrectionInvoiceDocument({ kind, order, seller }: { kind: CorrectionIn
                 <Text style={styles.grandTotalLabel}>Gesamt</Text>
                 <Text style={styles.grandTotalValue}>-{formatPrice(grandTotal)}</Text>
               </View>
+              {/* Netto — same reasoning as invoicePdf.tsx's own row: a
+                  single well-defined figure (Gesamt minus every rate's own
+                  tax, summed) regardless of how many rates are present.
+                  Shown on every correction invoice (Storno and Gutschrift
+                  alike), not just non-exempt ones. */}
+              <View style={styles.nettoRow}>
+                <Text style={styles.summaryLabel}>Netto</Text>
+                <Text style={styles.summaryValue}>-{formatPrice(rateGroups.reduce((sum, g) => sum + g.net, 0))}</Text>
+              </View>
               <View style={styles.vatNotes}>
                 {order.vatExempt ? (
                   <Text style={styles.vatNoteLabel}>Steuerfreie innergemeinschaftliche Lieferung (§4 Nr. 1b UStG)</Text>
diff --git a/src/invoicePdf.tsx b/src/invoicePdf.tsx
index 070bd92..9a4cf9c 100644
--- a/src/invoicePdf.tsx
+++ b/src/invoicePdf.tsx
@@ -76,6 +76,9 @@ const styles = StyleSheet.create({
   grandTotalRow: { flexDirection: "row", justifyContent: "space-between", paddingTop: 8, marginTop: 6, borderTopWidth: 1, borderTopColor: BORDER },
   grandTotalLabel: { fontSize: 12, fontFamily: "Helvetica-Bold" },
   grandTotalValue: { fontSize: 12, fontFamily: "Helvetica-Bold" },
+  // Netto, right under Gesamt — a bit of top margin to read as its own
+  // line following the total, not crowded against the divider above it.
+  nettoRow: { flexDirection: "row", justifyContent: "space-between", paddingVertical: 2, marginTop: 6 },
   // "Enthält X% MwSt.: Y €" annotations under Gesamt — same "contained
   // within the total, not an additional deduction" framing the website's
   // own VatBreakdown component already uses on /cart and /checkout.
@@ -380,6 +383,19 @@ export function InvoiceDocument({ order, seller }: { order: InvoiceOrder; seller
                 <Text style={styles.grandTotalLabel}>Gesamt</Text>
                 <Text style={styles.grandTotalValue}>{formatPrice(order.total)}</Text>
               </View>
+              {/* Netto (Gesamt minus every rate's own tax, summed — a
+                  single well-defined figure regardless of how many
+                  distinct rates the order actually has) — businesses read
+                  this off the invoice directly for their own input-tax
+                  deduction instead of having to compute Gesamt minus MwSt
+                  by hand. Shown on every invoice, not just B2B/non-exempt
+                  ones — on a vatExempt order Netto and Gesamt happen to be
+                  the same figure (0% tax), but the row stays for layout
+                  consistency across every invoice this shop issues. */}
+              <View style={styles.nettoRow}>
+                <Text style={styles.summaryLabel}>Netto</Text>
+                <Text style={styles.summaryValue}>{formatPrice(rateGroups.reduce((sum, g) => sum + g.net, 0))}</Text>
+              </View>
               <View style={styles.vatNotes}>
                 {/* Exempt orders already have every item at 0% (see this
                     file's own InvoiceOrder.vatExempt comment) — "enthält