Ecuador vs Denmark
Corporate Tax Comparison
Time of Update: Ecuador: 4/06/2026 / Denmark: 4/05/2026
Compare Ecuador and Denmark corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Ecuador vs Denmark Corporate Tax Comparison
Basic Corporate Tax Comparison
Corporate Income Tax (CIT)
Ecuador
Denmark
General CIT Rate:
Corporate Income Tax (CIT) rates vary depending on the company’s shareholder structure and disclosure compliance, with rates of 22%, 25%, or 28%.
General CIT Rate:
22
CIT Return Due Date:
Between April 9 and April 28 each year.
CIT Return Due Date:
In general, six months after the end of the fiscal year.
CIT Payment Due Date:
Between April 9 and April 28 each year.
CIT Payment Due Date:
Income for the next fiscal year was received on November 20th.
CIT Estimated Payment Due Date:
NA
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.
Withholding Tax (WHT)
Ecuador
Denmark
Resident Withholding Tax (Dividend/Interest/Royalty):
0/2/10
Resident Withholding Tax (Dividend/Interest/Royalty):
0/27/22
None-Resident Withholding Tax (Dividend/Interest/Royalty):
10/25/25
None-Resident Withholding Tax (Dividend/Interest/Royalty):
27/27/22
Value-Added Tax (VAT)
Capital Gain Tax (CGT)
Ecuador
Denmark
General Capital Gain Tax Rate:
Gains from the transfer of equity rights, such as shares, are taxed at a rate of 10%.
General Capital Gain Tax Rate:
Capital gains are constrained by the normal corporate income tax rate.
Effective Tax Rate (ETR)
Ecuador
Denmark
Composite Effective Average Tax Rate:
23.34%
Composite Effective Average Tax Rate:
20.36%
Composite Effective Marginal Tax Rate:
18.60%
Composite Effective Marginal Tax Rate:
14.22%
