Saudi Foreign Partner Corporate Income Tax (20%) Calculator
Calculate the 20% statutory corporate income tax on non-Saudi partner share in mixed-capital entities and foreign branches under Saudi Income Tax Law and ZATCA regulations.
Foreign Partner Corporate Income Tax (20%)
入力パラメータ
Net book profit after statutory tax adjustments according to ZATCA rules.
Foreign Partner Corporate Income Tax (20%)
Saudi Partner Estimated Zakat (2.5%)
Total Company Tax & Zakat Liability
Foreign Partner Share of Profit
Utilized Loss Carryforward (25% Cap)
Net Taxable Base for 20% CIT
Effective Blended Tax/Zakat Rate
Partners Financial Liabilities: CIT vs. Zakat
Non-Saudi partner profit share is subject to 20% Corporate Income Tax, while Saudi/GCC partner share is subject to 2.5% Zakat.
本計算機は、一般的な財務試算、計画および参考を目的とした数学的モデルです。算出結果はお客様の入力値および標準計算式に基づくものであり、拘束力のある金融・税務・投資の助言を構成するものではありません。財務上の決定を行う前に、必ず専門家にご相談ください。
計算方法と根拠
Foreign Income Tax = (Adjusted Net Profit × Foreign Partner Equity % - Allowed Loss Carryforward) × 20%.
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