Colombia vs Sweden
Corporate Tax Comparison
Time of Update: Colombia: 4/05/2026 / Sweden: 4/04/2026
Compare Colombia and Sweden corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Colombia vs Sweden Corporate Tax Comparison
Basic Corporate Tax Comparison
Corporate Income Tax (CIT)
Colombia
Sweden
General CIT Rate:
35 (surcharges may apply)
General CIT Rate:
20.6
CIT Return Due Date:
Between April and May, depending on the tax ID of each taxpayer.
CIT Return Due Date:
The expiration date depends on the month when the fiscal year ends (for calendar year taxpayers, it's July 1st).
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:
90 days after evaluation.
CIT Estimated Payment Due Date:
Big taxpayers: 3 installments. Other taxpayers: 2 installments.
CIT Estimated Payment Due Date:
Monthly installments.
Withholding Tax (WHT)
Colombia
Sweden
Resident Withholding Tax (Dividend/Interest/Royalty):
N/A
Resident Withholding Tax (Dividend/Interest/Royalty):
0/0/0
None-Resident Withholding Tax (Dividend/Interest/Royalty):
20/20/20
None-Resident Withholding Tax (Dividend/Interest/Royalty):
30/0/20.6
Value-Added Tax (VAT)
Capital Gain Tax (CGT)
Colombia
Sweden
General Capital Gain Tax Rate:
15
General Capital Gain Tax Rate:
Return on capital of Swedish companies is in the tax summary.
Effective Tax Rate (ETR)
Colombia
Sweden
Composite Effective Average Tax Rate:
32.93%
Composite Effective Average Tax Rate:
19.55%
Composite Effective Marginal Tax Rate:
32.59%
Composite Effective Marginal Tax Rate:
17.12%
