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Microenterprise (mikrouznemums) salary calculator - Latvia 2026

Free Microenterprise (mikrouznemums) salary calculator for Latvia (2026). Estimate gross-to-net take-home pay: income tax, social contributions and net salary. Educational, not tax advice.

Methodology & sources

Methodology - Latvia (2026)

Educational monthly model for tax year 2026 (annual = month x 12) - not a payroll system, not a tax return, not tax advice. Some 2026 figures are provisional pending the final Cabinet Regulations: the VSAOI maximum object (EUR 105,300), the self-employed minimum object, the micro-enterprise rate (25%) and turnover cap (EUR 40,000).

Employment (darba attiecibas)

  • IIN (iedzivotaju ienakuma nodoklis): progressive personal income tax on the wage after VSAOI and the non-taxable minimum; a solidarity surcharge applies above the VSAOI maximum object.
  • VSAOI (state social insurance): employee and employer shares on gross pay up to the maximum object (EUR 105,300/year).
  • Non-taxable minimum and the dependant allowance reduce the IIN base when applied.

Sources: VID - Iedzivotaju ienakuma nodoklis, VID - Neapliekamais minimums, VID - Par apgadiba esosam personam, Finansu ministrija - changes in taxation 2025.

Self-employed (saimnieciska darbiba)

  • Taxable profit = revenue minus expenses; IIN on the profit. VSAOI for the self-employed at 31.07% on the chosen base (at least the minimum object) plus a 10% pension top-up.

Sources: VID - Saimnieciska darbiba; Pasnodarbinata VSAOI.

Micro-enterprise (mikrouznemums)

  • A single micro-enterprise tax on annual turnover (25%) replaces IIN and VSAOI on the activity, up to the turnover cap (EUR 40,000/year). Net = turnover minus the micro tax.

Sources: VID - Mikrouznemumu nodoklis.

Royalties (autoratlidziba)

  • Banded withholding on royalty income (25% up to the EUR 25,000 threshold, 40% above), split 80/20 between VSAOI and IIN. The regime is in force and extended to the end of 2027.

Sources: VID - Nodokli no autoratlidzibas 2026. gada.