A flat rate of 30% on taxable net profit.
In Ethiopia, business income tax is governed by the , which was recently amended by Proclamation No. 1395/2025 . This tax applies to the net profit of any business operating in the country, from a small sole proprietorship to a large corporation. erca business income tax declaration form excel
This tab mirrors the physical or online portal layout used by the tax authority. It pulls data from the P&L and Adjustments tabs using formulas to display your final and Tax Payable . 3. Step-by-Step Guide to Processing Your Tax in Excel Step 1: Input Your Financial Data A flat rate of 30% on taxable net profit
Annual turnover of 1,000,000 ETB or more. These businesses must maintain formal, audited books of accounts. This tax applies to the net profit of
Accurately input your financial data. In your Excel workbook:
: Requires the legal name, Taxpayer Identification Number ( TIN ), Tax Account Number ( TAN ), and current contact address.
: Direct costs associated with services or products.