All it takes is a sheet of paper and five minutes. That's all you need to understand if a Hungarian KFT can change your tax situation. You don't need years of experience in international tax law. You just need to be willing to do the math.
The Basic Calculation: Three Real Scenarios
Scenario A — Profit €100,000
- Italy (SRL, IRES 24%): €24,000 in taxes
- Hungary (KFT, flat tax 9%): €9,000 in taxes
- Annual Savings: €15,000
Scenario B — Profit €200,000
- Italy (SRL, IRES 24%): €48,000 in taxes
- Hungary (KFT, flat tax 9%): €18,000 in taxes
- Annual Savings: €30,000
Scenario C — Profit €500,000
- Italy (SRL, IRES 24%): €120,000 in taxes
- Hungary (KFT, flat tax 9%): €45,000 in taxes
- Annual Savings: €75,000
What Is Not Included in This Calculation
These figures only concern IRES (corporate income tax). A complete plan also considers dividend management, social contributions, VAT, and double taxation treaties. In many cases, the overall advantage is greater than indicated. In some cases, it may be less. This is why personalized consultancy exists.
The Costs of the Structure
Setting up and maintaining a KFT has costs: incorporation, registered office, accounting, compliance. These are real, transparent, and predictable costs. In all three scenarios above, the tax savings far exceed the structural costs. The ROI is positive from the first year.
The Next Step
Do the calculation with your real numbers. Then talk to us. The consultation is free, confidential, and without obligation. In 30 minutes, you'll know if and how much you can save.
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