Denmark vs Mexico
Corporate Tax Comparison
Time of Update: Denmark: 4/05/2026 / Mexico: 4/05/2026
Compare Denmark and Mexico corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Denmark vs Mexico Corporate Tax Comparison
Basic Corporate Tax Comparison
Corporate Income Tax (CIT)
Denmark
Mexico
General CIT Rate:
22
General CIT Rate:
30
CIT Return Due Date:
In general, six months after the end of the fiscal year.
CIT Return Due Date:
31 March
CIT Payment Due Date:
Income for the next fiscal year was received on November 20th.
CIT Payment Due Date:
31 March
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.
CIT Estimated Payment Due Date:
The estimated payment by CIT will be due on the 17th of each month.
Withholding Tax (WHT)
Denmark
Mexico
Resident Withholding Tax (Dividend/Interest/Royalty):
0/27/22
Resident Withholding Tax (Dividend/Interest/Royalty):
10/0.9/0
None-Resident Withholding Tax (Dividend/Interest/Royalty):
27/27/22
None-Resident Withholding Tax (Dividend/Interest/Royalty):
10/4.9-35/5-35
Value-Added Tax (VAT)
Capital Gain Tax (CGT)
Denmark
Mexico
General Capital Gain Tax Rate:
Capital gains are constrained by the normal corporate income tax rate.
General Capital Gain Tax Rate:
Mexican residents are taxed at 30% of their income. Non-residents are taxed at 25% of their total income or 35% of their net income.
Effective Tax Rate (ETR)
Denmark
Mexico
Composite Effective Average Tax Rate:
20.36%
Composite Effective Average Tax Rate:
27.63%
Composite Effective Marginal Tax Rate:
14.22%
Composite Effective Marginal Tax Rate:
20.29%
