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Namibia Business, CC & Company Tax Calculator
Namibia Revenue Agency (NamRA) • Corporate Income Tax (30% / 18%) • 15% VAT Compliance in NAD / N$
Essential corporate finance tool for Namibian enterprises, Close Corporations (CCs), and Pty Ltd companies. Accurately calculates NamRA Corporate Income Tax (reformed 30% standard rate, 18% registered manufacturing incentive), assesses Value Added Tax (15% VAT) liability based on the N$ 500,000 compulsory registration threshold, and estimates bi-annual provisional tax payments in Namibian Dollars (NAD / N$).
N$
Total revenue excluding VAT.
N$
Operating costs, rent, employee salaries, and wear & tear depreciation.
NamRA corporate income tax classification.
Mandatory threshold is N$ 500,000 in 12 consecutive months.
Corporate Income Tax, VAT & Net Profit Summary
Taxable Net Profit
N$ 700,000
Turnover minus expenses
NamRA Corporate Income Tax
N$ 210,000
30% Standard Company Rate
Net Profit After Tax
N$ 490,000
Retained or distributable
Estimated 1st & 2nd Provisional Tax Payments: 2 payments of N$ 105,000
VAT Compulsory Registration Assessment: Mandatory (Turnover exceeds N$ 500k threshold)
Estimated Net Annual Output VAT (15% on margin): N$ 105,000
Filing Portal: NamRA Integrated Tax Administration System (ITAS)
📊 Statutory Breakdown Matrix
| Statutory Component | Amount / Metric |
|---|---|
| Taxable Corporate Net Profit | -- |
| Corporate Income Tax (CIT) Payable | -- |
| Net Retained Profit After Tax | -- |