Greece Corporate Tax Calculator 2026 (22%)
Estimate corporate income tax in Greece on any profit: tax due, effective rate and profit after tax, with the 22% headline rate and the reduced rates in force in September 2026.
The calculation runs in your browser: nothing you type is uploaded or stored. Results are estimates for planning, not tax advice. Check your own case with your adviser or the tax authority.
Corporate tax rules in Greece
a flat 22% on taxable profit
Tax year 2026
22%
Who qualifies for the lower rates
- Credit institutions in the deferred-tax-asset regime pay 29%
- Shipping companies may be under the tonnage tax regime instead
- Newly established companies get a 50% reduced prepayment for their first 3 years
Local taxes and minimum taxes
No municipal or local taxes on income
EU Pillar Two 15% minimum tax (IIR/UTPR/QDMTT) for groups with revenue >= EUR 750m - not modelled
Filing and payment
E-file by the last day of the 6th month after year-end; tax and the 80% prepayment for the next year paid in 6 monthly instalments from the end of the 7th month
How the calculation works
The calculator applies the rates in the order the law does: band by band where a country taxes profit in slices, or one rate to the whole profit where eligibility decides the rate. Surcharges are applied to the tax, local business taxes to the profit. The result is an estimate: it does not include loss relief, tax credits, deferred tax or group rules.
Frequently asked questions
What is the corporate tax rate in Greece?
a flat 22% on taxable profit
How much corporate tax is due on a profit of €100,000.00?
On a taxable profit of €100,000.00 this calculator estimates €22,000.00 of tax, an effective rate of 22%, before any credits, losses or local adjustments. Change the inputs above to model your own figures.
Who qualifies for the reduced rates?
Credit institutions in the deferred-tax-asset regime pay 29%. Shipping companies may be under the tonnage tax regime instead. Newly established companies get a 50% reduced prepayment for their first 3 years.
When is the corporate tax return due?
E-file by the last day of the 6th month after year-end; tax and the 80% prepayment for the next year paid in 6 monthly instalments from the end of the 7th month
Does the estimate include local taxes and minimum taxes?
No municipal or local taxes on income. EU Pillar Two 15% minimum tax (IIR/UTPR/QDMTT) for groups with revenue >= EUR 750m - not modelled.
Is the result my exact tax bill?
No. It applies the statutory rates to the profit you enter. Your real bill depends on how taxable profit is computed (non-deductible costs, losses brought forward, allowances), on credits and on advance payments already made.
Are these rates up to date?
They were checked against PwC and the other sources listed on this page on 30 September 2026. If a rate changes, type the new one into the rate field and the result updates at once.
Sources
- PwC Worldwide Tax Summaries (authoritative corroboration): Greece - Corporate - Taxes on corporate income — PwC
- PwC Worldwide Tax Summaries (authoritative corroboration): Greece - Corporate - Tax administration — PwC
Rates, bands and thresholds were checked against these sources on 30 September 2026. Tax rules change: if a rate has moved, edit it in the calculator above.
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Leave your name and work email and we send you a PDF of this calculation, with a note on how Skyline Nexus ERP applies the same rates on every invoice and posts the tax automatically.