How much should your company pay before 12 October?
Without enough advance payments, corporate tax carries a 6.75 % surcharge. Enter your expected profit and what you have already paid: you get the amount for each remaining deadline that cancels it.
Your company
Financial year = calendar year 2026. Profit before corporate tax.
Advances already transferred, by deadline.
An estimate from a few answers, not your tax return. Counzel does the real run from your books.
The four 2026 deadlines
| Deadline | Credit | Paid | To pay |
|---|---|---|---|
| VA1 · 10 April 2026 | 9 % | – | € 8.125 |
| VA2 · 10 July 2026 | 7,5 % | – | € 8.125 |
| VA3 · 12 October 2026 | 6 % | – | € 8.125 |
| VA4 · 21 December 2026 | 4,5 % | – | € 8.125 |
How it is calculated
| Corporate tax (20 % up to € 100.000 for a small company, 25 % above) | € 32.500 |
| Surcharge with no advances (6.75 %) | € 2.194 |
| Credits earned by advances (9 / 7.5 / 6 / 4.5 %) | − € 0 |
| Surcharge still due | € 2.194 |
No surcharge below the higher of € 100 or 0.5 % of the tax (art. 218 CIR 92).
Your advances, from your own books
Counzel forecasts the year's profit from your ledger, sizes each advance and reminds you before every deadline.
Tax year 2027 (income 2026), financial year = calendar year. Surcharge 6.75 %, credits 9 / 7.5 / 6 / 4.5 % (art. 157–168 and 218 CIR 92, rates published by FPS Finance). The reduced rate needs the small-company conditions of art. 215 CIR 92, including the minimum director pay.