

Colombia vs Greece
Corporate Tax Comparison
Time of Update: Colombia: 4/05/2026 / Greece: 4/04/2026
Compare Colombia and Greece corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Colombia vs Greece Corporate Tax Comparison
Basic Corporate Tax Comparison
Corporate Income Tax (CIT)
Colombia
Greece
General CIT Rate:
35 (surcharges may apply)
General CIT Rate:
22
CIT Return Due Date:
Between April and May, depending on the tax ID of each taxpayer.
CIT Return Due Date:
The last day of the sixth month after the end of the tax year.
CIT Payment Due Date:
According to the type of taxpayer, the CIT payment may be due in April to May with the CIT declaration form, or it may be due in July as the third installment.
CIT Payment Due Date:
December (assuming fiscal year ends on December 31 of the previous year and taxes are paid in installments).
CIT Estimated Payment Due Date:
Big taxpayers: 3 installments. Other taxpayers: 2 installments.
CIT Estimated Payment Due Date:
Six months of equal installment payments.
Withholding Tax (WHT)
Colombia
Greece
Resident Withholding Tax (Dividend/Interest/Royalty):
N/A
Resident Withholding Tax (Dividend/Interest/Royalty):
5/15/20
None-Resident Withholding Tax (Dividend/Interest/Royalty):
20/20/20
None-Resident Withholding Tax (Dividend/Interest/Royalty):
5/15/20
Value-Added Tax (VAT)
Capital Gain Tax (CGT)
Colombia
Greece
General Capital Gain Tax Rate:
15
General Capital Gain Tax Rate:
Unless exempted, capital gains are subject to the regular CIT tax rate.
Effective Tax Rate (ETR)
Colombia
Greece
Composite Effective Average Tax Rate:
32.93%
Composite Effective Average Tax Rate:
21.05%
Composite Effective Marginal Tax Rate:
32.59%
Composite Effective Marginal Tax Rate:
20.07%
