Corporate Tax Comparison

Argentina vs Denmark

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

Time of Update — Argentina: 4/01/2026 · Denmark: 4/05/2026

Base Country/Region

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Compare Corporate Tax

Argentina

Denmark

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Argentina: 4/01/2026 · Denmark: 4/05/2026

Corporate Income Tax (CIT)

Argentina

Denmark

General CIT Rate:

0 - ARS 133,514,185.74：25%

ARS 133,514,185.75 - ARS 1,335,141,857.38：30%

above ARS 1,335,141,857.39：35%

General CIT Rate:

CIT Return Due Date:

The second week of the fifth month after the end of the fiscal year.

CIT Return Due Date:

In general, six months after the end of the fiscal year.

CIT Payment Due Date:

Second week of fifth month after the fiscal year ends.

CIT Payment Due Date:

Income for the next fiscal year was received on November 20th.

CIT Estimated Payment Due Date:

"Monthly installment payments."

CIT Estimated Payment Due Date:

Two equal installments were made on March 20 and November 20. Additionally, extra taxes can be paid before February 1 of the following year of the income year.

Withholding Tax (WHT)

Argentina

Denmark

Resident Withholding Tax (Dividend/Interest/Royalty):

0 / 7 / 6 / 6

Resident Withholding Tax (Dividend/Interest/Royalty):

0/27/22

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

7 / 0 / 15 05 / 35 / 21 / 28

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

27/27/22

Value-Added Tax (VAT)

Argentina

Denmark

General VAT Rate:

Learn More

Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Argentina

Denmark

General Capital Gain Tax Rate:

Subject to the standard corporate income tax rate (25%–35%).

General Capital Gain Tax Rate:

Capital gains are constrained by the normal corporate income tax rate.

Effective Tax Rate (ETR)

Argentina

Denmark

Composite Effective Average Tax Rate:

28%

Composite Effective Average Tax Rate:

20.36%

Composite Effective Marginal Tax Rate:

21%

Composite Effective Marginal Tax Rate:

14.22%

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