ФНС России • Налог на прибыль организаций

Russia Corporate Profit Tax Calculator

Calculate corporate income tax for legal entities (OOO / AO) in Russia under Chapter 25 of the Tax Code (НК РФ). Assesses statutory corporate profit tax rates (standard 20.0% / 25.0% post-reform divided between the Federal Budget and Regional Budgets), allowable commercial expense deductions, and 13% dividend withholding tax.

Commercial Revenue & Expenses

Tax Settlement & Net Profit

Corporate Profit Tax 1,500,000 ₽ 25.0% Rate
Dividend Tax (13%) 325,000 ₽ Withholding tax
Retained Earnings 2,000,000 ₽ Undistributed balance

FNS Corporate Statement

Gross Taxable Revenue18,000,000 ₽
Allowable Deductible Expenses12,000,000 ₽
Taxable Profit Base (Налоговая база)6,000,000 ₽
Total Corporate Income Tax Due1,500,000 ₽
After-Tax Available Profit4,500,000 ₽
Dividend Tax Paid (13.0%)325,000 ₽
Company Retained Capital2,000,000 ₽

📊 Сводная Таблица и Государственный Расчет

Статутная Статья / Компонент Расчетная Сумма
Итоговый Результат / Чистая Сумма 0,00 ₽
MS

Engr. Muhammad Shahzad

Principal Financial Systems Architect & Statutory Compliance Specialist

Lead software and systems architect specializing in high-performance browser computing, algorithmic validation, financial models, and zero-telemetry client-side privacy architecture.

Verified Profile & Methodologies →