Corporate Tax Comparison

Egypt vs Netherlands

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

Time of Update — Egypt: 4/05/2026 · Netherlands: 4/04/2026

Base Country/Region

Compare Country/Region

Compare Corporate Tax

Egypt

Netherlands

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Egypt: 4/05/2026 · Netherlands: 4/04/2026

Corporate Income Tax (CIT)

Egypt

Netherlands

General CIT Rate:

22.5

General CIT Rate:

25.8

CIT Return Due Date:

Within four months after the end of the fiscal year.

CIT Return Due Date:

Usually five months after the end of the company's fiscal year.

CIT Payment Due Date:

Within four months after the end of the fiscal year.

CIT Payment Due Date:

Tax should be paid within six weeks from the date of assessment.

CIT Estimated Payment Due Date:

Egyptian taxpayers have the option to use the prepayment method. This means that they can pay 60% of the previous year's declared tax (or the estimated amount for the current year) to the Egyptian Tax Authority in three installments. If they choose to do so, they do not have to comply with the local income withholding tax rules (their income will not be subjected to local withholding tax).

CIT Estimated Payment Due Date:

In principle, within six weeks, but taxpayers can choose to pay in monthly installments.

Withholding Tax (WHT)

Egypt

Netherlands

Resident Withholding Tax (Dividend/Interest/Royalty):

5-10/0/0

Resident Withholding Tax (Dividend/Interest/Royalty):

15/0*/0*

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

5-10/0/20

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

15/0*/0*

Value-Added Tax (VAT)

Egypt

Netherlands

General VAT Rate:

Learn More

Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Egypt

Netherlands

General Capital Gain Tax Rate:

0, 10 or 22.5

General Capital Gain Tax Rate:

Capital gains are constrained by the normal corporate income tax rate (25.8%). Eligible participated capital gains are tax-exempt under the participation exemption.

Effective Tax Rate (ETR)

Egypt

Netherlands

Composite Effective Average Tax Rate:

20.81%

Composite Effective Average Tax Rate:

24.47

Composite Effective Marginal Tax Rate:

14.44%

Composite Effective Marginal Tax Rate:

22.83

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