Corporate Tax Comparison

Hungary vs British Virgin Islands

Compare Hungary and British Virgin Islands corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.

Time of Update — Hungary: 4/05/2026 · British Virgin Islands: 4/04/2026

Base Country/Region

Compare Country/Region

Compare Corporate Tax

Hungary

British Virgin Islands

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Hungary: 4/05/2026 · British Virgin Islands: 4/04/2026

Corporate Income Tax (CIT)

Hungary

British Virgin Islands

General CIT Rate:

The British Virgin Islands does not impose a corporate income tax on businesses. This tax-free environment is a significant reason why the BVI is an attractive destination for international businesses https://tradecouncil.org/corporate-income-tax-in-the-british-virgin-islands/

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 Return Due Date:

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 Payment Due Date:

CIT Estimated Payment Due Date:

Pay by quarter or by month.

CIT Estimated Payment Due Date:

Withholding Tax (WHT)

Hungary

British Virgin Islands

Resident Withholding Tax (Dividend/Interest/Royalty):

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

Value-Added Tax (VAT)

Hungary

British Virgin Islands

General VAT Rate:

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Value-Added Tax (VAT)

General VAT Rate:

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Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Hungary

British Virgin Islands

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.

General Capital Gain Tax Rate:

Effective Tax Rate (ETR)

Hungary

British Virgin Islands

Composite Effective Average Tax Rate:

10.31%

Composite Effective Average Tax Rate:

Composite Effective Marginal Tax Rate:

6.62%

Composite Effective Marginal Tax Rate:

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