Corporate Tax Comparison

Australia vs Denmark

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

Time of Update — Australia: 3/24/2026 · Denmark: 4/05/2026

Base Country/Region

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Compare Corporate Tax

Australia

Denmark

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Australia: 3/24/2026 · Denmark: 4/05/2026

Corporate Income Tax (CIT)

Australia

Denmark

General CIT Rate:

30%, with a reduced rate of 25% for small to medium businesses

General CIT Rate:

CIT Return Due Date:

15th day of the seventh month following the end of the income year

CIT Return Due Date:

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

CIT Payment Due Date:

First day of the sixth month following the end of the income year.

CIT Payment Due Date:

Income for the next fiscal year was received on November 20th.

CIT Estimated Payment Due Date:

Monthly or quarterly.

CIT Estimated Payment Due Date:

Two equal installments were made on March 20 and November 20. Additionally, extra taxes can be paid before February 1 of the following year of the income year.

Withholding Tax (WHT)

Australia

Denmark

Resident Withholding Tax (Dividend/Interest/Royalty):

0/0/0

Resident Withholding Tax (Dividend/Interest/Royalty):

0/27/22

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

30/10/30

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

27/27/22

Value-Added Tax (VAT)

Australia

Denmark

General VAT Rate:

Learn More

Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Australia

Denmark

General Capital Gain Tax Rate:

Capital gains are subject to the normal CIT rate (30%)

General Capital Gain Tax Rate:

Capital gains are constrained by the normal corporate income tax rate.

Effective Tax Rate (ETR)

Australia

Denmark

Composite Effective Average Tax Rate:

28.50%

Composite Effective Average Tax Rate:

20.36%

Composite Effective Marginal Tax Rate:

28.56%

Composite Effective Marginal Tax Rate:

14.22%

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