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Corporate Tax

Cyprus Business Entertainment: The Tax Deduction Limit

Apply the 1% limit and €30,000 ceiling while separating business evidence from VAT recovery.

PA
Philippou Accounting & TaxEditorial publisher
3 min readPublished 26 September 2026

Quick answer

For qualifying business entertainment, the current Income Tax Law limits the deduction to 1% of gross business income, with a maximum of €30,000. The limit does not make private expenditure deductible. Keep evidence of the business purpose, calculate the annual cap and examine VAT separately.

Key takeaways

  • Use the lower of 1% of gross business income and €30,000.
  • Retain attendees and purpose as well as the receipt.
  • Income-tax deductibility does not establish VAT recovery.

Identify entertainment correctly

Use a separate ledger code for business entertainment and document what each payment covered. A restaurant receipt does not explain whether the expense related to a customer meeting, staff welfare, travel subsistence or a private meal. Those distinctions can affect the analysis.

Record the date, supplier, people or organisations represented, business purpose and approving person. Avoid recording unnecessary personal details. Where a bill includes private spending, identify and remove that portion before applying any business-expense limit.

Calculate the annual limit

Section 11(12) sets the limit by reference to gross business income. For gross business income of €1 million, 1% is €10,000. If otherwise qualifying entertainment is €12,000, the illustrative deductible amount is €10,000 and the excess €2,000 is added back.

For gross business income of €5 million, 1% is €50,000, but the statutory ceiling restricts the amount to €30,000. Spending less than the cap does not remove the need to establish business purpose and supporting records.

Keep VAT and reimbursement separate

Check input-VAT restrictions under the VAT rules instead of assuming that a corporation-tax deduction permits recovery. Preserve the supplier’s invoice and identify any non-recoverable VAT in the accounting treatment.

If an employee pays personally, match the expense claim, approval and reimbursement to the original receipt. Avoid deducting both the supplier bill and the reimbursement as separate expenses. Company-card payment alone does not prove the business purpose.

Reconcile at year end

Review the entertainment ledger for miscoded private costs and other expense categories. Reconcile qualifying spending to the cap and retain the add-back calculation with the tax computation. Explain unusual items while the people involved can still recall the circumstances.

The expense-record checklist supports the underlying evidence. Include the annual calculation in the year-end pack so the treatment can be checked without reconstructing every meal.

Frequently asked questions

It is the maximum ceiling, not an automatic allowance. The 1% income limit can be much lower.

No. Business purpose, classification, evidence and the applicable limit still need checking.

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Philippou Accounting & Tax

Editorial publisher

Philippou Accounting publishes practical Cyprus accounting and tax guides. Sources and substantive update dates accompany the articles. General information should be checked against the circumstances of each case; a named professional reviewer is identified only when that review has been confirmed.

This article is general information based on the Cyprus tax framework for 2026 and is not a substitute for tailored professional advice. Speak to us about your specific circumstances.

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