Corporate Tax Comparison

Colombia vs Hungary

Compare Colombia and Hungary 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 · Hungary: 4/05/2026

Base Country/Region

Compare Country/Region

Compare Corporate Tax

Colombia

Hungary

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

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

Corporate Income Tax (CIT)

Colombia

Hungary

General CIT Rate:

35 (surcharges may apply)

General CIT Rate:

CIT Return Due Date:

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

CIT Return Due Date:

After the last day of the fiscal year, the last day of the fifth month (May 31st for calendar year taxpayers).

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:

After the last day of the fiscal year, the last day of the fifth month (May 31st for calendar year taxpayers).

CIT Estimated Payment Due Date:

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

CIT Estimated Payment Due Date:

Pay by quarter or by month.

Withholding Tax (WHT)

Colombia

Hungary

Resident Withholding Tax (Dividend/Interest/Royalty):

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

20/20/20

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

Value-Added Tax (VAT)

Colombia

Hungary

General VAT Rate:

Learn More

Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Colombia

Hungary

General Capital Gain Tax Rate:

Capital gains are subject to the normal corporate income tax rate (9%); however, participation in the exemption system may be applicable.

Effective Tax Rate (ETR)

Colombia

Hungary

Composite Effective Average Tax Rate:

32.93%

Composite Effective Average Tax Rate:

10.31%

Composite Effective Marginal Tax Rate:

32.59%

Composite Effective Marginal Tax Rate:

6.62%

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