Stock options
What the favourable regime is worth, a timing and social-contributions gap rather than a rate, and whether a plan reaches it.
Stock options calculator
Rates and periods from the ledger of the stock options guide.
- Spread at exercise
- EUR 49,000.00
- If the plan qualifies, taxed now
- EUR 0.00
If it does not qualify, taxed as salary now
- Income tax, 25.5%
- EUR 12,495.00
- Employee social, 10.5%
- EUR 5,145.00
- The employee pays now, in total
- EUR 17,640.00
- Employer social on top, 23.59%
- EUR 11,559.10
Qualifying defers everything to the day the shares are sold, where the gain is capital income at 25.5%, the same headline rate. The gap is not the rate. It is the EUR 17,640.00 the employee would otherwise owe now, on a gain they have sold nothing to fund, plus the employer’s EUR 11,559.10 payroll charge.
Every rate above is read from the ledger in Stock Options in Latvia, last checked 8 September 2026. That guide carries what a calculator cannot: who each rule does not apply to, what changes above a threshold, when a declaration is required, and what the figure is not.