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Q1 Q2 Q3 Q4
Revenue
Expenses
Contributions

Calculation results

Indicator Q1 Q2 Q3 Q4 Total
Revenue
Expenses
Tax base
Accrued tax
Deduction (contributions)
Tax payable
Minimum tax (1% of revenue) applied because it exceeds the calculated tax.
0
Annual tax
0%
Effective rate
0
Income after tax

Mode comparison

STS 'Income' 6%
STS 'Income minus expenses' 15%

Simplified Tax System "Revenue" (6%): Tax is calculated as a percentage of revenue. Sole proprietors without employees can reduce tax by 100% of paid insurance premiums. Employers — by no more than 50%.

Simplified Tax System "Revenue minus expenses" (15%): Tax is calculated from the difference between revenue and expenses. If the tax is less than 1% of revenue, the minimum tax of 1% of revenue is paid.

Regional rates: Regions can set reduced rates: from 1% to 6% for "Revenue" and from 5% to 15% for "Revenue minus expenses". Check the rate for your region.

Advance payments: Tax is paid in advance at the end of each quarter on a cumulative basis. The calculator accounts for the cumulative total in calculations.

Fixed IE premiums 2026: Fixed insurance contributions for individual entrepreneurs in 2026 are 57,390 rubles (pension + medical). The «IP 2026» button distributes them quarterly.

Mode comparison: After calculation, the calculator automatically compares tax at 6% (income) and 15% (income minus expenses) so you can choose the optimal mode.

Simplified Tax Calculator 2026 — Tax Calculation, Mode Comparison

USN (simplified taxation system) is a special tax regime for small businesses in Russia, replacing profit tax, VAT, and property tax with a single payment. Our calculator computes quarterly advance payments, accounts for insurance contributions, and compares which mode is more beneficial — “Income” (6%) or “Income minus Expenses” (15%).

Two USN Modes

ParameterUSN “Income”USN “Income minus Expenses”
Tax baseAll revenueRevenue − confirmed expenses
Base rate6%15%
Reduced rate (regional)1–6%5–15%
Minimum taxNone1% of revenue
Expense trackingNot requiredMandatory (closed list per Art. 346.16)
Contribution deductionReduces tax (up to 50% for LLC, 100% for sole IP without employees)Included in expenses

USN Rates and Limits in 2026

ParameterValue
Revenue limit for USN490.5M ₽
Revenue limit for switching to USN (9 months)367.875M ₽
Fixed assets limit218M ₽
Max employees130
Deflator coefficient1.090
“Income” rate6%
“I minus E” rate15%

Fixed Insurance Contributions for IP in 2026

Every individual entrepreneur must pay 57,390 ₽ in fixed contributions for 2026 (pension + medical insurance). Deadline: December 28, 2026. Additionally — 1% on income above 300,000 ₽ (until July 1, 2027). Maximum additional contributions — 321,818 ₽. Total maximum — 379,208 ₽.

On USN “Income”, a sole IP can deduct 100% of paid contributions from tax. It’s recommended to pay quarterly (14,347.50 ₽ each) to reduce each advance payment.

Quarterly Calculation Example

Sole IP, USN “Income” 6%, revenue 800,000 ₽/quarter:

  • Q1: revenue 800,000 ₽, tax 48,000 ₽, contribution 14,348 ₽ → payable 33,652 ₽
  • Q2: cumulative 1,600,000 ₽, tax 96,000 ₽, contributions 28,695 ₽, paid 33,652 ₽ → payable 33,653 ₽
  • Q3–Q4: similar pattern
  • Annual total: 134,610 ₽ (without deduction it would be 192,000 ₽)

Choosing Between USN 6% and 15%

Simple rule: if confirmed expenses exceed 60% of revenue, “Income minus Expenses” is better. Below 60% — “Income” wins. Our calculator compares both modes automatically.

Frequently Asked Questions

Who can use USN?
IPs and organizations with revenue up to 490.5M ₽/year, up to 130 employees, and fixed assets under 218M ₽.

Do USN taxpayers pay VAT?
From 2025, USN taxpayers with revenue over 20M ₽ became VAT payers with preferential rates of 5% (up to 272.5M ₽) or 7% (up to 490.5M ₽) without input VAT deductions.

When are advances due?
By the 28th of the month following the quarter: April 28, July 28, October 28. Annual tax — by March 28 (organizations) or April 28 (IPs) of the following year.

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