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Shell online reporting suite 2022

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Czech Republic

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Employees

80

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Total tax contribution

$501,553,122

Taxes borne

$1,978,221

Taxes collected

$499,574,900

  • Third-party revenues

    $772,619,090

  • Related-party revenues

    $15,863,876

  • Total revenues

    $788,482,967

  • Profit before tax

    $5,426,531

  • Corporate income tax paid

    $(41,261)

  • Corporate income tax accrued

    $1,031,041

  • Stated capital

    $112,291,024

  • Accumulated earnings

    $23,076,542

  • Tangible assets

    $171,405,986

  • Other payments to governments

    –

Shell's footprint

Shell has been active in the Czech Republic since 1991 and has downstream activities. Shell Czech Republic a.s. has a network of 184 retail sites, provides mobility solutions through its fleet solutions business, supplies airports with aviation fuel and sells motor oils to corporate clients. Shell also sells natural gas to commercial customers.

Country financial analysis

The statutory corporate income tax rate in the Czech Republic is 19%. Corporate income tax paid includes: the final settlement of corporate income tax on profits arising in 2021, a tax refund in 2022 due to lower profit and overpaid prepayments in 2021, and a prepayment of tax for 2022.

Read more in Total tax contribution.

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Total tax contribution

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Corporate income tax
This is a direct tax imposed on companies’ profits. It is sometimes levied at a national level but can also be levied on a state or local basis.
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Corporate income tax paid
This comprises corporate income tax paid in 2022, as recorded in Shell's Consolidated Statement of Cash Flows, and includes accrued withholding taxes on dividend, interest and royalty payments to Shell entities. In some cases, this may include payments made in relation to previous years or future years as tax payments are often made in arrears or in advance. It does not include withholding taxes collected by Shell on dividends paid to shareholders. Nor does it include corporate income tax paid by non-consolidated joint ventures and associates.
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Prepayment
Corporate income tax payment regimes differ. Many tax regimes require payments to be made in instalments. These payments may be due before the final tax liability is known or agreed.
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