SectorRateNotes
General company (default)25%Applies where no sector concession applies
Banks, finance & insurance companies30%Licensed under BAFIA 2073 / Insurance Act 2079
Telecommunication services30%Licensed telecom service providers
Tobacco, liquor & cigarette30%Sin-tax rationale
Special industry — manufacturing, agro-processing, tourism20%Schedule 1, Income Tax Act
IT services (domestic)15%75% rebate on export income in foreign currency (~3.75% effective)
Agricultural cooperatives0%On cooperative-source income only, rural municipalities
Eligible startups (turnover < NPR 10 crore)0%5-year tax holiday from commencement
Estimated tax payable
NPR 1,250,000
Net profit after tax
NPR 3,750,000
This is a flat-rate estimate on the headline sector rate only — it doesn't account for rebates (IT-export 75%, startup holiday), special-area concessions, or depreciation and deduction adjustments. Use it as a starting point, not a filing figure.
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