拉脱维亚企业所得税计算器

估计可纳税的利润、公司所得税和税后利润拉脱维亚具有可调整的利率。

Country

Reference rate20%

Country calculators

发布的国家模型是起点,信用、地方税、行业规则和损失资格可能会改变您的结果。

Reference data: 2026

Distribution: a budget includes company tax; a net dividend excludes it and is grossed up using rate ÷ (100 − rate). Profit deductions do not reduce a dividend tax. Withholding is excluded. 拉脱维亚: 可选 15%公司税制度适用于符合条件的公司,其股东是个人。 6百分比股东所得税不包括。

Calculation method

平面场景

Select the rate applicable to the company type or sector, or adjust it manually.

Company revenue

会计支出

允许损失扣除

净税调整 (+ 或 −)

输入允许的损失扣除在本地限额后。签署的调整将会计利润与税收收入相匹配。

Tax rate

Currency

Estimated corporate income tax

—

Accounting profit—

调整利润—

Profit after tax—

税收 / 正面会计利润—

税收被半圆到货币小单位,会计损失仍然为负数。

This estimate is not a tax return. Branch, withholding, capital-gains, payroll, and global minimum taxes are excluded unless stated. Rule and rate source.

拉脱维亚 tax data

The record contains a published rate, band, regional rule, or other model that can be used as a starting point.

Data statusModelled

Tax typeCorporate income tax

Reference period: 2026 · Published source ↗ Always verify local rules before making a tax decision.

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