What is Corporate Income Tax? — Rates and calculation

Corporate income tax is a direct tax on the net profit of legal entities. The rate is 10% (1% for micro businesses).

Definition

Corporate income tax is a direct tax on the net profit of legal entities. The rate is 10% (1% for micro businesses).

Details

Annual return filed by March 15. Monthly advance payments. For micro businesses (revenue up to 3M MKD) — reduced rate of 1%.

Example

Company with annual profit of 500,000 MKD pays tax: 500,000 × 10% = 50,000 MKD.

All Terms

Questions about Corporate Income Tax (CIT)

What is Corporate Income Tax (CIT)?+
Corporate income tax is a direct tax on the net profit of legal entities. The rate is 10% (1% for micro businesses).
How does Corporate Income Tax (CIT) affect e-Faktura?+
Annual return filed by March 15. Monthly advance payments. For micro businesses (revenue up to 3M MKD) — reduced rate of 1%.

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