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Corporate Tax Comparison

Denmark vs Liechtenstein

Compare Denmark and Liechtenstein 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 · Liechtenstein: 2/14/2024 · Time of Update — Denmark: 10/01/2026 · Liechtenstein: 4/05/2026
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DenmarkFlag of DenmarkDenmark
LiechtensteinFlag of LiechtensteinLiechtenstein

Basic Corporate Tax Comparison

PwC World Tax SummaryOECD Statistics
Published — Denmark: 2/14/2024 · Liechtenstein: 2/14/2024 · Time of Update — Denmark: 10/01/2026 · Liechtenstein: 4/05/2026

Corporate Income Tax (CIT)

Flag of DenmarkDenmark
Flag of LiechtensteinLiechtenstein
General CIT Rate:
22
General CIT Rate:
12.5
CIT Return Due Date:
In general, six months after the end of the fiscal year.
CIT Return Due Date:
July 1st (may be postponed)
CIT Payment Due Date:
By 20 November of the year after the income year.
CIT Payment Due Date:
Within 30 days of receiving the evaluation.
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:
Under normal circumstances, CIT expected payments will not be due. Exceptions: If the application date is extended beyond June 30th, temporary invoices will be provided based on the last assessment.

Withholding Tax (WHT)

Flag of DenmarkDenmark
Flag of LiechtensteinLiechtenstein
Resident Withholding Tax (Dividend/Interest/Royalty):
0/22/22
Resident Withholding Tax (Dividend/Interest/Royalty):
0
Non-Resident Withholding Tax (Dividend/Interest/Royalty):
27/22/22
Non-Resident Withholding Tax (Dividend/Interest/Royalty):
0

Value-Added Tax (VAT)

Flag of DenmarkDenmark
Flag of LiechtensteinLiechtenstein
General VAT Rate:
25
General VAT Rate:
8.1
Learn More Value-Added Tax (VAT)
Learn More Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Flag of DenmarkDenmark
Flag of LiechtensteinLiechtenstein
General Capital Gain Tax Rate:
Capital gains are constrained by the normal corporate income tax rate.
General Capital Gain Tax Rate:
The capital gains from the sale of stocks are tax-free. However, capital gains from the sale of real estate are subject to a separate assessed real estate profit tax of up to 24%.

Effective Tax Rate (ETR)

Flag of DenmarkDenmark
Flag of LiechtensteinLiechtenstein
Composite Effective Average Tax Rate:
20.36%
Composite Effective Marginal Tax Rate:
14.22%

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