Current taxes |
-272 |
-293 |
Withholding taxes paid abroad |
-2,242 |
-2,887 |
Change in withholding tax accrual (note 23) |
624 |
-407 |
Taxes for previous accounting periods |
10 |
-22 |
Other direct taxes |
-448 |
-437 |
Income taxes total |
-2,328 |
-4,047 |
|
|
|
Reconciliation of effective tax rate |
Income tax reconciliation between tax expense computed at statutory rates in Finland (2020 and 2019: 20.0 %) and income tax expense is presented below. |
Profit before taxes |
15,902 |
11,752 |
|
|
|
Income tax using Finnish tax rates |
-3,180 |
-2,350 |
Effect of different tax rates applied to foreign subsidiaries |
-772 |
580 |
Non-deductible expenses and tax-free income |
3,232 |
1,041 |
Withholding taxes |
-1,618 |
-3,295 |
Taxes of prior periods |
10 |
-22 |
Taxes in income statement |
-2,328 |
-4,047 |