Colombia vs Czech Republic
Compare Colombia and Czech Republic corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Published — Colombia: 2/14/2024 · Czech Republic: 2/14/2024 · Time of Update — Colombia: 10/02/2026 · Czech Republic: 10/02/2026
Colombia
Czech RepublicBasic Corporate Tax Comparison
Published — Colombia: 2/14/2024 · Czech Republic: 2/14/2024 · Time of Update — Colombia: 10/02/2026 · Czech Republic: 10/02/2026Corporate Income Tax (CIT)
ColombiaCzech RepublicGeneral CIT Rate:
35 (surcharges may apply)
General CIT Rate:
The tax year starting in 2024 is 21 (previously 19).
CIT Return Due Date:
Between April and May, depending on the tax ID of each taxpayer.
CIT Return Due Date:
Within three months after the end of the tax filing period (or four months if submitted electronically), or six months for entities that have been audited or for entities whose tax returns are submitted by registered advisors.
CIT Payment Due Date:
Large taxpayers pay in three installments, in February, April (with the CIT return) and June. Other companies pay in two installments: the first in May with the CIT return, the second in July.
CIT Payment Due Date:
Within three months after the end of the tax filing period (or four months if submitted electronically), or six months for entities that have been audited or for entities whose tax returns are submitted by registered advisors.
CIT Estimated Payment Due Date:
Big taxpayers: 3 installments. Other taxpayers: 2 installments.
CIT Estimated Payment Due Date:
Prepaid taxes are paid every half year or quarter.
Withholding Tax (WHT)
ColombiaCzech RepublicResident Withholding Tax (Dividend/Interest/Royalty):
10/0-20/0-20
Resident Withholding Tax (Dividend/Interest/Royalty):
15/0/0
Non-Resident Withholding Tax (Dividend/Interest/Royalty):
20/20/20
Non-Resident Withholding Tax (Dividend/Interest/Royalty):
15-35/15-35/15-35
Value-Added Tax (VAT)
ColombiaCzech RepublicGeneral VAT Rate:
19
General VAT Rate:
21
Capital Gain Tax (CGT)
ColombiaCzech RepublicGeneral Capital Gain Tax Rate:
15
General Capital Gain Tax Rate:
Capital gains are subject to the normal corporate income tax rate constraints.
Effective Tax Rate (ETR)
ColombiaCzech RepublicComposite Effective Average Tax Rate:
32.93%
Composite Effective Average Tax Rate:
20.31%
Composite Effective Marginal Tax Rate:
32.59%
Composite Effective Marginal Tax Rate:
20.73%
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