Corporate Tax Calculator
Estimate your corporate tax obligations including advance payments and dividend withholding under Greek tax law.
Advance Payment (Prokatavoli)
The advance tax you paid last year — this offsets your current liability.
50% reduction on advance payment rate (Art. 71 §3, L.4172/2013). Does not apply to mergers or transformations.
Calculation Results
| Taxable ProfitRevenue − Expenses | 0,00 € |
| Corporate Tax (22%) | 0,00 € |
| New Advance Payment (80%)Standard rate — 80% of corporate tax | 0,00 € |
| Net Amount DueTax + New Advance − Previous Advance | 0,00 € |
| Net Profit After Tax | 0,00 € |
How Companies Are Taxed
Corporate tax in Greece is a flat 22% on net profits, regardless of the amount. It applies to IKE, EPE, SA companies, and branches of foreign entities. When filing the return, an 80% advance tax payment is also due for the following year. New businesses pay a reduced 40% advance for the first 3 years. Dividend distributions are subject to a 5% withholding tax.
Frequently Asked Questions
What is the corporate tax rate?
The rate is 22% on net profits. There are no brackets; the same rate applies regardless of the profit amount.
What is the advance tax payment?
The advance tax is an amount paid in advance towards next year's tax liability. It equals 80% of the current year's tax. New businesses pay only 40% for the first 3 years.
How are dividends taxed?
Dividends are subject to a 5% withholding tax at the source. The tax is withheld upon distribution and is not added to the shareholder's income.
Disclaimer
This calculator provides estimates based on 2026 Greek tax law (Art. 71, L.4172/2013). New businesses enjoy a 50% reduction on advance payment for their first 3 fiscal years, unless formed from a merger or transformation. The net amount due is paid in 8 monthly installments (July–February). Please consult a qualified tax advisor for precise calculations.