Greece corporate taxes

Greece taxes company profit at 22% and dividends at 5%. VAT is 24%, and there is no registration threshold β€” you register before trading. Personal income tax was reformed for 2026 with lower middle-band rates. Real-time e-books (myDATA) are mandatory. Filing runs through the AADE tax authority.

Currency EUR (€)Tax year Calendar year (or chosen financial year)EU member stateLast reviewed 2026-07-12
22%
Corporate income tax
Flat rate
24%
VAT standard rate
Reduced: 13% and 6%
9–44%
Income tax
Six brackets (2026 reform)
5%
Dividend tax
Residents & non-residents
~21.8%
Social β€” employer
Employee ~13.4%
Mandatory
e-books (myDATA)
Real-time reporting

Company forms & registration

A company is entered in the General Commercial Register (GEMI); beneficial owners are recorded in the central UBO register.

Main legal formsIKE (private company), EPE (limited liability), AE (sociΓ©tΓ© anonyme)[3][7]The IKE is the default modern choice for most businesses.
Minimum share capitalIKE: €1; AE: €25,000[3][7]
Registers a new employer meetsGEMI (incorporation, UBO) β†’ AADE (tax, VAT) β†’ EFKA (social security) β†’ ERGANI (labour)[7][4]

Other statutory requirements

Obligations beyond filing a tax return that every operating company must satisfy.

Electronic books (myDATA)Revenue and expense data reported to AADE[5]All businesses transmit invoice and accounting data to the myDATA platform, increasingly in real time.
New employees to ERGANIRegister before the employee starts work[6]
Beneficial ownersA person controlling more than 25%, in the central register[7]
Document retention5 years (longer in some cases)[4]

Corporate income tax

Rate22%[1][4]A flat rate on taxable profit.
Return & advanceReturn by the last working day of June; 80% advance[4]Payable in instalments. An 80% advance on next year’s tax is assessed (100% for banks).

Withholding taxes & dividends

Dividends5%[1][4]To residents and non-residents. EU parent-subsidiary exemption to 0% for a β‰₯10% holding held two years.
Interest (non-residents)15%[1]
Royalties (non-residents)20%[1]0% between associated EU companies under the directives.

VAT (ΦΠΑ)

Standard rate24%[2][5]
Reduced rates13% and 6%[2][5]13%: food, water, some services. 6%: medicines, books, theatre, electricity. Reduced rates on certain islands. 0% for exports and intra-EU supplies.
Registration thresholdNone β€” register before trading[5]
VAT returnMonthly or quarterly by the last day of the following month[5]Monthly for double-entry books, quarterly for single-entry.

Payroll: income tax & social security

Income tax is progressive over six bands (reformed for 2026); social security (EFKA) is shared between employer and employee.

Income tax9 / 20 / 26 / 34 / 39 / 44%[1][6]2026 bands: 9% to €10,000, 20% to €20,000, 26% to €30,000, 34% to €40,000, 39% to €60,000, 44% above. Middle rates were cut in the 2026 reform.
Age & family reliefs (2026)0% under 25; 9% ages 26–30[1][6]Under the 2026 reform, individuals under 25 pay 0% income tax on income up to €20,000, and those aged 26–30 pay 9% up to €20,000; the scale is also reduced per dependent child, reaching 0% for families with four or more children.
Employer social security (EFKA)~21.8% of gross[6]
Employee social security (EFKA)~13.4% of gross[6]
Minimum wage~€880/month Γ— 14 payments[6]Set by government decision and reviewed annually; paid across 14 salaries a year.

Other taxes companies meet

Property tax (ENFIA)Annual tax on real estate owned[4]
Digital transaction feeReplaced the old stamp duty from 2024[4]
Business levy (telos epitidevmatos)Being phased out[4]

Accounting & financial statements

Accounting standardsGreek Accounting Standards or IFRS[4]
Financial statementsPublished via GEMI[7]
Statutory auditLarger companies exceeding size thresholds[7]

Forms & filings

Every recurring return and report a typical company deals with, what triggers it, and where it goes. Registration-time and one-off filings are marked β€œper event”.

FormWhat it isWho filesFrequencyDeadlineFiled with
ΝCorporate income tax return[4]CompaniesannualLast working day of JuneAADEAADE
VAT returnVAT return[5]VAT-registered personsmonthlyLast day of the following monthAADEAADE
myDATAElectronic books[5]All businessesper eventOn issue / near real timeAADEmyDATA
APDSocial security contribution return[6]All employersmonthlyLast day of the following monthEFKAEFKA

Compliance calendar

The same filings grouped by rhythm β€” what recurs when.

monthly
  • VAT returnLast day of the following month
  • APDLast day of the following month
annual
  • ΝLast working day of June
per event
  • myDATAOn issue / near real time

Sources

Numbered references cited throughout this profile. Laws link to consolidated texts in the official register.

  1. Income Tax Code (Law 4172/2013)AADE Β· law
  2. VAT Code (Law 2859/2000)AADE Β· law
  3. Company law (Laws 4548/2018 & 4072/2012)National Printing House Β· law
  4. Corporate income tax β€” guidanceAADE Β· authority
  5. VAT & myDATA β€” guidanceAADE Β· authority
  6. Payroll β€” income tax & EFKAAADE / EFKA Β· authority
  7. General Commercial Register & beneficial ownersGEMI Β· register