10. Income taxes
EUR 1,000 |
2019 |
2018 |
|
|
|
Current taxes |
-293 |
-889 |
Withholding taxes paid abroad |
-2,887 |
-3,893 |
Change in withholding tax accrual (note 23) |
-407 |
70 |
Taxes for previous accounting periods |
-22 |
-37 |
Other direct taxes |
-437 |
-195 |
Income taxes total |
-4,047 |
-4,944 |
|
|
|
|
|
|
| | |
Reconciliation of effective tax rate
Income tax reconciliation between tax expense computed at statutory rates in Finland (2019 and 2018: 20.0 per cent) and income tax expense is presented below.
Profit before taxes |
11,752 |
4,429 |
|
|
|
Income tax using Finnish tax rates |
-2,350 |
-886 |
Effect of different tax rates applied to foreign subsidiaries |
-293 |
-357 |
Non-deductible expenses and tax-free income |
449 |
160 |
Withholding taxes |
-3,295 |
-3,823 |
Taxes of prior periods |
-22 |
-37 |
Taxes in income statement |
-5,512 |
-4,944 |
| | |