Tax Info
Enter Dynamic PageGeneral CIT Rate
22
CIT Return Due Date
In general, six months after the end of the fiscal year.
CIT Payment Due Date
Income for the next fiscal year was received on November 20th.
CIT Estimated Payment Due Date
Two equal installments were made on March 20 and November 20. Additionally, extra taxes can be paid before February 1 of the following year of the income year.
Resident Withholding Tax (Dividend/Interest/Royalty)
0/27/22
None-Resident Withholding Tax (Dividend/Interest/Royalty)
27/27/22
General VAT Rate
25
General Capital Gain Tax Rate
Capital gains are constrained by the normal corporate income tax rate.
Composite Effective Average Tax Rate
20.36%
Composite Effective Marginal Tax Rate
14.22%
Administrative Regions
81 - North Denmark Region
82 - Central Denmark Region
83 - Region of Southern Denmark
84 - Capital Region of Denmark
85 - Region Zealand
