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France — corporate tax, VAT, and dividend treatment

France corporate income tax (25%), VAT (20%), and dividend withholding (25%), with cross-country context.

Country notes

Standard CIT (Impôt sur les Sociétés) rate is 25% for fiscal years opened from 1 January 2022. A 15% reduced rate applies on the first EUR 42,500 of taxable profits for qualifying SMEs (turnover ≤ EUR 10 million, individuals owning ≥ 75%). Additional contributions on large companies may apply under specific conditions.

Key data

Corporate income tax25%
Standard VAT20%
Dividend withholding (default)25%
CurrencyEUR
EU memberYes

Cross-country context

Corporate income tax25%
Median across covered countries22
Lowest in the data set9 (United Arab Emirates)
Highest in the data set30 (Germany)
Rank within the data set#8 of 13

Try the calculator with France pre-selected

Country tax rate
26.5%
Profit before tax
CA$100,000.00
Estimated corporate tax
CA$26,500.00
Estimated after-tax profit
CA$73,500.00

Methodology

Applies the headline corporate income tax rate from the country profile to the entered profit before tax. Reduced rates, SME thresholds, surtaxes, dividend layers, and jurisdiction-specific deductions are not modelled. Result is an estimate for orientation, not tax advice.

These calculations are informational estimates based on headline rates and transparent assumptions — not tax, accounting, or legal advice. Verify with a qualified local advisor before relying on the results.

Sources

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