Corporate Tax Comparison

Denmark vs Israel

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

Published — Denmark: 2/14/2024 · Israel: 2/14/2024 · Time of Update — Denmark: 10/01/2026 · Israel: 10/03/2026

Base Country/Region

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Compare Corporate Tax

Denmark

Israel

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Published — Denmark: 2/14/2024 · Israel: 2/14/2024 · Time of Update — Denmark: 10/01/2026 · Israel: 10/03/2026

Corporate Income Tax (CIT)

Denmark

Israel

General CIT Rate:

CIT Return Due Date:

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

CIT Return Due Date:

Within five months after the end of the tax year.

CIT Payment Due Date:

By 20 November of the year after the income year.

CIT Payment Due Date:

If the remaining balance is paid before the end of the first month after the end of the tax year, the taxpayer should be completely exempt from any interest and linkage differences.

CIT Estimated Payment Due Date:

Two equal installments, paid by 20 March and 20 November of the income year. Extra tax can also be paid by 1 February of the year after the income year.

CIT Estimated Payment Due Date:

Taxpayers must prepay their taxes on a monthly basis before the 15th of each month. According to a fixed percentage of the company's turnover, there are 12 months of prepayments, or based on the previous year's tax assessment, there are 10 months of payments starting from the second month of the company's tax year.

Withholding Tax (WHT)

Denmark

Israel

Resident Withholding Tax (Dividend/Interest/Royalty):

0/22/22

Resident Withholding Tax (Dividend/Interest/Royalty):

0 or 23/23/30

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

27/22/22

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

25-30/23/23

Value-Added Tax (VAT)

Denmark

Israel

General VAT Rate:

Learn More Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Denmark

Israel

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.

Effective Tax Rate (ETR)

Denmark

Israel

Composite Effective Average Tax Rate:

20.36%

Composite Effective Average Tax Rate:

21.47%

Composite Effective Marginal Tax Rate:

14.22%

Composite Effective Marginal Tax Rate:

16.63%

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