Europe

Latvia: tax at a glance

A progressive income tax (25.5%/33%), an Estonian-style corporate tax charged only on distributed profits, and no recurring wealth or inheritance tax.

Worldwide (residence-based) Last verified July 2026

The taxes

Personal income (top)
33%
Corporate income
20% on distributed profits, an effective 25% through the 20/80 gross-up. Retained or reinvested profits are taxed at 0%.
Capital gains
25.5%, treated as capital income
VAT / PVN (VAT)
21%
Dividends (WHT)
0% if CIT or PIT has already been paid. Otherwise 25.5%, or 20% to low-tax jurisdictions.
Interest (WHT)
0%, or 20% to low-tax jurisdictions
Royalties (WHT)
0% (20% to low-tax jurisdictions)
Social security (employee)
10.5%
Social security (employer)
23.59%
Wealth tax
None
Inheritance / estate
None
Property tax
Real-estate tax runs 0.2-3% of cadastral value, set by the municipality
Other
A solidarity tax applies above the social-security cap, plus a 3% PIT surcharge above EUR 200k

How the system works

Tax system
Worldwide (residence-based)
Foreign income
Taxed (worldwide)
Taxes by citizenship
No
Exit tax
No
CFC rules
Yes
CRS
Participating

The rates below are indicative headline figures (top marginal, standard, and headline rates), reviewed 2026-07. Brackets, surcharges, and state, provincial or cantonal taxes vary. Treat this as a reference map, not advice.

Sources (1)

Frequently asked

What is the income tax rate in Latvia?

The top marginal personal income tax rate in Latvia is 33%. Progressive. 25.5% up to EUR 105,300 and 33% above that, plus a 3% surcharge on income over EUR 200k.

What is the corporate tax rate in Latvia?

The headline corporate income tax rate is 20% on distributed profits, an effective 25% through the 20/80 gross-up. Retained or reinvested profits are taxed at 0%..

Does Latvia tax capital gains?

Capital gains for individuals: 25.5%, treated as capital income.