Corporate Tax Comparison

Colombia vs Cyprus

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

Time of Update — Colombia: 4/05/2026 · Cyprus: 4/05/2026

Base Country/Region

Compare Country/Region

Compare Corporate Tax

Colombia

Cyprus

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Colombia: 4/05/2026 · Cyprus: 4/05/2026

Corporate Income Tax (CIT)

Colombia

Cyprus

General CIT Rate:

35 (surcharges may apply)

General CIT Rate:

12.5

CIT Return Due Date:

Between April and May, depending on the tax ID of each taxpayer.

CIT Return Due Date:

Tax due on March 31 of the second year after the calendar 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:

The relevant tax is due on August 1 of the year following the calendar year.

CIT Estimated Payment Due Date:

Big taxpayers: 3 installments. Other taxpayers: 2 installments.

CIT Estimated Payment Due Date:

Payment in installments of equal amounts on July 31 and December 31 of the relevant tax/calendar year.

Withholding Tax (WHT)

Colombia

Cyprus

Resident Withholding Tax (Dividend/Interest/Royalty):

0/17/0

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

20/20/20

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

0/0/10

Value-Added Tax (VAT)

Colombia

Cyprus

General VAT Rate:

Learn More

Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Colombia

Cyprus

General Capital Gain Tax Rate:

Effective Tax Rate (ETR)

Colombia

Cyprus

Composite Effective Average Tax Rate:

32.93%

Composite Effective Average Tax Rate:

11.4%

Composite Effective Marginal Tax Rate:

32.59%

Composite Effective Marginal Tax Rate:

5.92%

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