FRCorporate tax · 2026

🇫🇷 France Corporate Tax

Calculate your France corporate tax for the 2026 tax year. Get an instant breakdown of tax bands, rates, deductions, social contributions, and your net take-home pay.

Your details

Taxable profit

€

Eligible for SME Reduced RateCheck if your company qualifies for the SME reduced rate (15% on the first €42,500). Eligibility requires turnover below €10 million, fully paid-up capital, and at least 75% of shares held by individuals.

Tax year

2026Current

Estimates only. Calculations run in your browser. This is not financial advice — confirm with a qualified adviser before acting.

Net profit after tax

€41,250.00

Effective rate25.0%

Marginal rate25%

Net profit after tax €41,250.00Corporate tax €13,750.00

Corporate tax breakdown

€13,750.00

BandRateIn bandTax

Standard Rate (25%)25%€55,000.00€13,750.00

Taxable profit€55,000.00

Corporate tax− €13,750.00

Net profit after tax€41,250.00

Estimates for the 2026 tax year. Last updated 2026-01-01. This is not financial advice — confirm with a qualified adviser before acting.

Important notes

This calculation covers Impot sur les Societes (IS) only. The CVAE (Cotisation sur la Valeur Ajoutee des Entreprises) and other local taxes are not included.