Denmark vs Slovenia
Corporate Tax Comparison
Time of Update: Denmark: 4/05/2026 / Slovenia: 4/05/2026
Compare Denmark and Slovenia corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Denmark vs Slovenia Corporate Tax Comparison
Basic Corporate Tax Comparison
Corporate Income Tax (CIT)
Denmark
Slovenia
General CIT Rate:
22
General CIT Rate:
22
CIT Return Due Date:
In general, six months after the end of the fiscal year.
CIT Return Due Date:
Before the end of the third month after the end of the tax year.
CIT Payment Due Date:
Income for the next fiscal year was received on November 20th.
CIT Payment Due Date:
Payment for CIT should be made within 30 days after the (final) tax return is submitted.
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.
CIT Estimated Payment Due Date:
Monthly or quarterly installment payments.
Withholding Tax (WHT)
Denmark
Slovenia
Resident Withholding Tax (Dividend/Interest/Royalty):
0/27/22
Resident Withholding Tax (Dividend/Interest/Royalty):
15%
None-Resident Withholding Tax (Dividend/Interest/Royalty):
27/27/22
None-Resident Withholding Tax (Dividend/Interest/Royalty):
15/15/15
Value-Added Tax (VAT)
Capital Gain Tax (CGT)
Denmark
Slovenia
General Capital Gain Tax Rate:
Capital gains are constrained by the normal corporate income tax rate.
General Capital Gain Tax Rate:
Capital gains are constrained by the normal corporate income tax rate of 19%.
Effective Tax Rate (ETR)
Denmark
Slovenia
Composite Effective Average Tax Rate:
20.36%
Composite Effective Average Tax Rate:
17.38%
Composite Effective Marginal Tax Rate:
14.22%
Composite Effective Marginal Tax Rate:
10.15%
