Croatia vs Denmark
Corporate Tax Comparison
Time of Update: Croatia: 4/05/2026 / Denmark: 4/05/2026
Compare Croatia and Denmark corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Croatia vs Denmark Corporate Tax Comparison
Basic Corporate Tax Comparison
Corporate Income Tax (CIT)
Croatia
Denmark
General CIT Rate:
18 (10% of companies with income less than 1,000,000.00 euros)
General CIT Rate:
22
CIT Return Due Date:
Within the last four months of the year at the company.
CIT Return Due Date:
In general, six months after the end of the fiscal year.
CIT Payment Due Date:
As of the last day of CIT application deadline.
CIT Payment Due Date:
Income for the next fiscal year was received on November 20th.
CIT Estimated Payment Due Date:
Pay in monthly installments before the end of last 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)
Croatia
Denmark
Resident Withholding Tax (Dividend/Interest/Royalty):
Resident Withholding Tax (Dividend/Interest/Royalty):
0/27/22
None-Resident Withholding Tax (Dividend/Interest/Royalty):
None-Resident Withholding Tax (Dividend/Interest/Royalty):
27/27/22
Value-Added Tax (VAT)
Capital Gain Tax (CGT)
Croatia
Denmark
General Capital Gain Tax Rate:
Capital gains are subject to the normal corporate income tax rate constraints.
General Capital Gain Tax Rate:
Capital gains are constrained by the normal corporate income tax rate.
Effective Tax Rate (ETR)
Croatia
Denmark
Composite Effective Average Tax Rate:
16.15%
Composite Effective Average Tax Rate:
20.36%
Composite Effective Marginal Tax Rate:
6.93%
Composite Effective Marginal Tax Rate:
14.22%
