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AfriTaxCalc

N$300,000.00 for the year

Workings

Company tax calculator

Work out a Namibian company's income tax at 30%, when its two provisional tax payments are due, and when the return is due.

30% for years from 1 January 2025Checked against the Income Tax Act · 23 October 2026

Company tax for the year

N$300,000.00

On taxable income of N$1,000,000.00, the company pays N$300,000.00 of tax at 30%.

Profit after tax
N$700,000.00
First payment due
31 August 2026
Return due
30 September 2027

Your company

Profit after allowable deductions, before tax. If the company made a loss, enter 0.

Rate

18% applies only to a company registered as a manufacturer, on that income.

For the provisional tax and return dates.

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What people ask next

Workings

Taxable incomeN$1,000,000.00
Company tax at 30% [1]30% × N$1,000,000.00N$300,000.00
Tax for the yearN$300,000.00

Uses the 30% company rate from the Income Tax Amendment Act 4 of 2024, and the provisional tax and return dates in the Income Tax Act. Checked 23 October 2026; see the numbered sources. Estimates for guidance only, not tax or financial advice.

How company tax is worked out

A Namibian company pays income tax at 30% of its taxable income, for years of assessment starting on or after 1 January 2025. There’s no small-business rate. A company registered as a manufacturer pays 18% on the income from its registered activity, for the year it registers and the nine years after.

Provisional tax

Companies pay their tax during the year in two instalments: half the estimated tax within six months of the start of the year, and the balance by its last day. The return is due by the last day of the seventh month after the year-end. When a date falls on a weekend, pay by the Friday before to be safe.

What it doesn’t cover

Mining and petroleum companies pay different rates, and the calculator starts from taxable income, which is the accounting profit adjusted for tax. A loss is carried forward rather than taxed. Some advisers report a planned cut to 28%, but it hasn’t been enacted, so the calculator uses 30%.