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Corporate Tax Comparison

Denmark vs British Virgin Islands

Compare Denmark and British Virgin Islands 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 · British Virgin Islands: 2/21/2024 · Time of Update — Denmark: 10/01/2026 · British Virgin Islands: 10/02/2026
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DenmarkFlag of DenmarkDenmark
British Virgin IslandsFlag of British Virgin IslandsBritish Virgin Islands

Basic Corporate Tax Comparison

PwC World Tax SummaryOECD Statistics
Published — Denmark: 2/14/2024 · British Virgin Islands: 2/21/2024 · Time of Update — Denmark: 10/01/2026 · British Virgin Islands: 10/02/2026

Corporate Income Tax (CIT)

Flag of DenmarkDenmark
Flag of British Virgin IslandsBritish Virgin Islands
General CIT Rate:
22
General CIT Rate:
The British Virgin Islands does not impose a corporate income tax on businesses. This tax-free environment is a significant reason why the BVI is an attractive destination for international businesses.
CIT Return Due Date:
In general, six months after the end of the fiscal year.
CIT Payment Due Date:
By 20 November of the year after the income year.
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.

Withholding Tax (WHT)

Flag of DenmarkDenmark
Flag of British Virgin IslandsBritish Virgin Islands
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 British Virgin IslandsBritish Virgin Islands
General VAT Rate:
25
General VAT Rate:
0%
Learn More Value-Added Tax (VAT)
Learn More Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Flag of DenmarkDenmark
Flag of British Virgin IslandsBritish Virgin Islands
General Capital Gain Tax Rate:
Capital gains are constrained by the normal corporate income tax rate.
General Capital Gain Tax Rate:
0%

Effective Tax Rate (ETR)

Flag of DenmarkDenmark
Flag of British Virgin IslandsBritish Virgin Islands
Composite Effective Average Tax Rate:
20.36%
Composite Effective Marginal Tax Rate:
14.22%

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