Corporate Tax Comparison

Canada vs Denmark

Compare Canada and Denmark corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.

Time of Update — Canada: 4/04/2026 · Denmark: 4/05/2026

Base Country/Region

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Compare Corporate Tax

Canada

Denmark

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Canada: 4/04/2026 · Denmark: 4/05/2026

Corporate Income Tax (CIT)

Canada

Denmark

General CIT Rate:

Federal corporate income tax: 15%. Provincial and territorial CITs range from 8% to 16%.

General CIT Rate:

CIT Return Due Date:

After six months from the end of the company's fiscal year.

CIT Return Due Date:

In general, six months after the end of the fiscal year.

CIT Payment Due Date:

Typically, two months after the end of the company's tax year.

CIT Payment Due Date:

Income for the next fiscal year was received on November 20th.

CIT Estimated Payment Due Date:

Tax installment payments are usually due on the last day of each month.

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)

Canada

Denmark

Resident Withholding Tax (Dividend/Interest/Royalty):

0/27/22

Non-Resident Withholding Tax (Dividend/Interest/Royalty):

25/25/25

Non-Resident Withholding Tax (Dividend/Interest/Royalty):

27/27/22

Value-Added Tax (VAT)

Canada

Denmark

General VAT Rate:

5% - 15%

Learn More

Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Canada

Denmark

General Capital Gain Tax Rate:

Half of the capital gains are considered as taxable capital gains, recorded as company income and taxed at the regular tax rate.

General Capital Gain Tax Rate:

Capital gains are constrained by the normal corporate income tax rate.

Effective Tax Rate (ETR)

Canada

Denmark

Composite Effective Average Tax Rate:

23.74

Composite Effective Average Tax Rate:

20.36%

Composite Effective Marginal Tax Rate:

13.74

Composite Effective Marginal Tax Rate:

14.22%

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