Corporate income tax calculator

Corporate income tax calculator

Annual profit € 100.000,00
Years 2018 (EUR; %) 2019 (EUR; %) 2020 (EUR; %) 2021 (EUR; %) 2022 (EUR; %)
Corporate income tax € 20.000,00
(20.0% at low)		 € 19.000,00
(19.0% at low)		 € 16.500,00
(16.5% at low)		 € 15.000,00
(15.0% at low)		 € 15.000,00
(15.0% at low)
Net profit € 80.000,00 € 81.000,00 € 83.500,00 € 85.000,00 € 85.000,00
Dividends distributed
100% of net profit		 € 80.000,00 € 81.000,00 € 83.500,00 € 85.000,00 € 85.000,00
Dividend withholding tax € 12.000,00
(15.0%)		 € 12.150,00
(15.0%)		 € 12.525,00
(15.0%)		 € 12.750,00
(15.0%)		 € 12.750,00
(15.0%)
Personal income tax (Box 2) € 8.000,00
(10.0%)		 € 8.100,00
(10.0%)		 € 9.393,75
(11.3%)		 € 10.115,00
(11.9%)		 € 10.115,00
(11.9%)
Effective overall tax € 40.000,00
(40.0%)		 € 39.250,00
(39.3%)		 € 38.418,75
(38.4%)		 € 37.865,00
(37.9%)		 € 37.865,00
(37.9%)
Net cash for DGA € 60.000,00 € 60.750,00 € 61.581,25 € 62.135,00 € 62.135,00