

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