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Reference · 2026

Russia tax rates & key figures 2026

The headline rates and thresholds foreign businesses ask about most — corporate income tax, VAT, payroll, withholding and the figures that matter when setting up. Indicative only; your adviser confirms what applies to your situation.

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Corporate income tax (CIT)

Profit tax on Russian-source and worldwide profit of resident companies.

Standard CIT rate25%

From 2025 (raised from 20%). Split between federal and regional budgets.

IT-company rate5%

Preferential rate for accredited IT companies (2025–2030).

Loss carry-forward50%

Losses may offset up to 50% of the current-year base; carried forward indefinitely.

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Value added tax (VAT)

Indirect tax on goods and services; standard rate rises in 2026.

Standard VAT rate22%

From 2026 (raised from 20%).

Reduced rate10%

Certain foods, children’s goods, medicines and printed matter.

Zero rate0%

Exports and qualifying international transport.

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Payroll — NDFL & contributions

Personal income tax withheld from salary, plus employer social contributions.

NDFL (residents)13% / 15%

15% applies to annual income above ₽5m; progressive brackets up to 22% for high incomes from 2025.

NDFL (non-residents)30%

Standard non-resident rate; 13/15% for HQS and certain categories.

Social contributions~30%

Unified employer tariff (pension, medical, social) up to the base threshold, reduced above it.

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Withholding tax (cross-border)

Tax on income paid to foreign companies; treaties can reduce it.

Dividends (domestic)15%

Treaty rates from 5–10% where the treaty is active and documented.

Interest (domestic)20%

Often reduced or zero under active treaties.

Royalties (domestic)20%

Treaty relief available with beneficial-ownership documentation.

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Personal tax & residency

Status that determines what income is taxed in Russia.

Tax residency test183 days

Residency broadly arises at 183+ days in Russia within 12 months.

Resident NDFL13–22%

Progressive scale on worldwide income from 2025.

CFC profit threshold₽10m

Undistributed CFC profit above the threshold is taxable for controlling persons.

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Key thresholds for setup

Figures that matter when establishing and staffing an entity.

LLC charter capital₽10,000

Statutory minimum for a limited liability company.

HQS salary threshold₽750k / quarter

Indicative minimum salary to qualify a Highly Qualified Specialist.

State duty (LLC)₽4,000

Registration duty; nil for electronic filing with e-signature.

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Figures are indicative and current to 2026; rates and thresholds change. This page is general information, not tax advice — confirm the position for your situation with your adviser.
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