GmbH tax calculator
Calculate the expected tax burden of your GmbH free of charge, without obligation and up to date: corporation tax + solidarity surcharge + business tax.
Simply enter annual profit, choose a location, and you're done.
Corporate income tax (15%)
Solidarity surcharge (5.5% on VAT)
Business tax
Total taxes to be paid
Profit after tax
Non-binding estimate (as of 2026). Does not take into account any further deductions, losses, special arrangements or allowances beyond the business tax allowance of 24,500€. For a binding calculation, please use a tax advisor's consultation.
The costs calculated relate to operating limited liability companies or UGs; different prices may apply for holding structures.
Which taxes are paid by a GmbH on the profit?
As a capital company, a GmbH in Germany is generally subject to three central income taxes: Corporation tax, solidarity surcharge and business tax.
- Corporate income tax: 15% on taxable profit.
- Solidarity surcharge: 5.5% on corporate income tax. Together with corporation tax, this results in a charge of 15.825%.
- Business tax: The amount depends on the lift rate of the respective municipality. There is no business tax allowance for corporations.
Why use this GmbH tax calculator?
Bookkeeping, payroll and taxes,
on one smart platform
We handle your registration with the tax office – from tax registration to your tax number. Along the way, we work through the key decisions that will matter later.
Connect your accounts once so transactions and documents sync automatically. Your bookkeeping runs in real time and your BWA is prepared every month.
We handle your advance VAT returns (UStVA), Zusammenfassen Meldung (ZM), and all other filings directly with the tax office. Should any questions come up, we'll coordinate with you
Ongoing payroll for your employees and you – simple, digital and via app. Integral handles all communication with the authorities and social insurance funds for you.
Your annual financial statements are built directly from bookkeeping that's already kept clean – with no laborious rework. Tax optimization included.
Your tax advisor spots tax opportunities early and flags them to you – before deadlines dictate your decisions.
Your profit with Integral at your side
Reliable tax advice for self-employed people: Why Integral is the right partner for you
With Integral, you have a reliable partner at your side who, together with experienced tax advisors, actively supports you, thinks along and provides your company with future-oriented support.
- Digital platform: Simply upload receipts and keep an eye on your finances at all times.
- Personal care: You will receive permanent contacts who understand your company and provide you with individual support.
- Transparent costs: Clear, fair prices without hidden fees provide planning security.
- Future-oriented support: Whether it's growth, new structures or investments — Integral will guide you through the next steps.
Everything digital. Everything at a glance. For your company.
Our platform brings structure to your financial processes — from accounting to tax returns to annual financial statements.
Upload receipts digitally, and keep an eye on deadlines and financial data centrally and in real time. This saves time, creates control and reduces administrative work — whether for sales tax or payroll.
Duties under control, without effort
Tax obligations for limited liability companies, UGs or holding companies can be complex. With Integral, they are done reliably and efficiently. Our end-to-end service covers all key areas: We take care of your financial and payroll accounting, prepare your tax returns and prepare precise annual financial statements — prepared in a timely and clean manner.
A personal tax advisor is at your side who knows your situation, keeps track of everything and ensures that all legal requirements are met. In this way, you reduce effort, avoid errors and gain the freedom to concentrate on your core business.
Frequently asked questions to the GmbH tax calculator
Is the result binding?
No It is a non-binding extrapolation based on the tax rates and lifting rates currently stored. The actual tax burden depends on other factors — such as special depreciation, additions and reductions in business tax, or existing loss carryforward.
Why is business tax so different?
The amount of business tax depends on the rate of the respective municipality. This is determined locally and can vary significantly depending on the location. With a lift rate of 380% to 490%, this results in an effective business tax of around 13.3% to 17.15%.
When is a GmbH tax-cheaper than a sole proprietorship?
There is no general answer to that. Whether a GmbH is cheaper for tax purposes depends, among other things, on profit level, withdrawals, business tax rate, managing director salary and the question of whether profits remain with the company or are distributed. A blanket limit is therefore more of an orientation than a reliable statement.
How much does a tax advisor cost for a GmbH or UG?
For corporations such as limited liability companies or UGs, the costs for accounting, financial statements and tax obligations are generally higher. For this reason, the costs are usually higher than those for simpler forms of business. You can find out more about this here: Costs of a tax advisor for GmbH and UG.
When is a change of tax advisor worthwhile?
A change can be useful if you are dissatisfied with the support, the costs are incomprehensible or important services are missing. It is crucial that you clearly define in advance what you expect from a good collaboration. You can find helpful tips on this here: Change tax advisor and important questions to ask a tax advisor.
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