Slovenia Corporate Tax & FURS
Slovenia Corporate Income Tax (ZDDPO-2) Calculator
Calculate company profit taxation in Slovenia under the Corporate Income Tax Act (ZDDPO-2). Features the updated 22% statutory corporate tax rate (enacted under the post-flood Reconstruction Act for 2024–2028), statutory 100% research and development (R&D) tax allowances, 40% digital/green investment deductions, and 15% dividend withholding tax on profit distribution.
Revenues, Expenses & Tax Credits
Eligible for 100% deduction from taxable profit base under Article 55 ZDDPO-2.
70% distributed to resident shareholders (15% withholding tax).
Tax Liability & Dividends (EUR €)
Corporate Tax (22% ZDDPO-2) €28,600 Effective: 19.1% of profit
Dividend Tax (15%) €12,747 Net to Owners: €72,233
Total State Taxes €41,347 Corporate + Dividend
Retained Company Capital €36,420 Company cash reserve
Corporate Tax Ledger (Obračun davka od dohodkov)
| Total Annual Revenues | €380,000.00 |
| Operating Expenses | -€230,000.00 |
| Accounting Profit (Poslovni izid) | €150,000.00 |
| R&D Investment Allowance Deduction (100%) | -€20,000.00 |
| Taxable Profit Base (Davčna osnova) | €130,000.00 |
| Corporate Income Tax (22%) | -€28,600.00 |
| Net Profit After Corporate Tax | €121,400.00 |
| Gross Dividend Distribution | €84,980.00 |
| Dividend Withholding Tax (15%) | -€12,747.00 |
| Net Dividend Deposited to Owners | €72,233.00 |
📊 Zakonska Primerjalna Matrika Slovenije (Statutory Breakdown)
| Zakonska Postavka / Obveznost | Izračunana Vrednost |
|---|---|
| Glavni Rezultat / Statutarni Znesek | 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.