Corporate Tax Comparison

Colombia vs Egypt

Compare Colombia and Egypt 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 · Egypt: 2/14/2024 · Time of Update — Colombia: 10/02/2026 · Egypt: 10/07/2026

Base Country/Region

Compare Country/Region

Compare Corporate Tax

Colombia

Egypt

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Published — Colombia: 2/14/2024 · Egypt: 2/14/2024 · Time of Update — Colombia: 10/02/2026 · Egypt: 10/07/2026

Corporate Income Tax (CIT)

Colombia

Egypt

General CIT Rate:

35 (surcharges may apply)

General CIT Rate:

22.5

CIT Return Due Date:

Between April and May, depending on the tax ID of each taxpayer.

CIT Return Due Date:

Within four months after the end of the fiscal year.

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 four months after the end of the fiscal year.

CIT Estimated Payment Due Date:

Big taxpayers: 3 installments. Other taxpayers: 2 installments.

CIT Estimated Payment Due Date:

Egyptian taxpayers have the option to use the prepayment method. This means that they can pay 60% of the previous year's declared tax (or the estimated amount for the current year) to the Egyptian Tax Authority in three installments. If they choose to do so, they do not have to comply with the local income withholding tax rules (their income will not be subjected to local withholding tax).

Withholding Tax (WHT)

Colombia

Egypt

Resident Withholding Tax (Dividend/Interest/Royalty):

10/0-20/0-20

Resident Withholding Tax (Dividend/Interest/Royalty):

5-10/0/0

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

20/20/20

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

5-10/20/20

Value-Added Tax (VAT)

Colombia

Egypt

General VAT Rate:

Learn More Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Colombia

Egypt

General Capital Gain Tax Rate:

0 or 22.5

Effective Tax Rate (ETR)

Colombia

Egypt

Composite Effective Average Tax Rate:

32.93%

Composite Effective Average Tax Rate:

20.81%

Composite Effective Marginal Tax Rate:

32.59%

Composite Effective Marginal Tax Rate:

14.44%

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