What are the general Corporate Income Tax (CIT) rates in Malaysia and Colombia?

For Malaysia: 24. For Colombia: 35 (surcharges may apply).

When are the Corporate Income Tax (CIT) returns due in Malaysia and Colombia?

For Malaysia: From the date when the account is closed, within seven months.. For Colombia: Between April and May, depending on the tax ID of each taxpayer..

When are the Corporate Income Tax (CIT) estimated payments due in Malaysia and Colombia?

For Malaysia: Prepaid taxes are to be paid in 12 monthly installments.. For Colombia: Big taxpayers: 3 installments. Other taxpayers: 2 installments..

What are the resident Withholding Tax (WHT) rates in Malaysia and Colombia?

For Malaysia: 0/0/0. For Colombia: N/A.

What are the non-resident Withholding Tax (WHT) rates in Malaysia and Colombia?

For Malaysia: 0/0 - 15/10. For Colombia: 20/20/20.

What are the general VAT rates in Malaysia and Colombia?

For Malaysia: 10/6. For Colombia: 19.

What are the Composite Effective Average Tax Rates in Malaysia and Colombia?

For Malaysia: . For Colombia: 32.93%.

What are the Composite Effective Marginal Tax Rates in Malaysia and Colombia?

For Malaysia: . For Colombia: 32.59%.

Corporate Tax Comparison

Malaysia vs Colombia

Q: When are the Corporate Income Tax (CIT) payments due in Malaysia and Colombia?

For Malaysia: The last day after seven months from the date of account closure.. For Colombia: 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..

Q: What are the Capital Gain Tax (CGT) rates in Malaysia and Colombia?

For Malaysia: Generally, capital gains do not require taxation, except for the income generated from the disposal of real properties located in Malaysia, which is subject to RPGT (up to 30%).. For Colombia: 15.

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

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

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Compare Corporate Tax

Malaysia

Colombia

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

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

Corporate Income Tax (CIT)

Malaysia

Colombia

General CIT Rate:

35 (surcharges may apply)

CIT Return Due Date:

From the date when the account is closed, within seven months.

CIT Return Due Date:

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

CIT Payment Due Date:

The last day after seven months from the date of account closure.

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 Estimated Payment Due Date:

Prepaid taxes are to be paid in 12 monthly installments.

CIT Estimated Payment Due Date:

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

Withholding Tax (WHT)

Malaysia

Colombia

Resident Withholding Tax (Dividend/Interest/Royalty):

0/0/0

Resident Withholding Tax (Dividend/Interest/Royalty):

N/A

None-Resident Withholding Tax (Dividend/Interest/Royalty):

0/0 - 15/10

None-Resident Withholding Tax (Dividend/Interest/Royalty):

20/20/20

Value-Added Tax (VAT)

Malaysia

Colombia

General VAT Rate:

10/6

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Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Malaysia

Colombia

General Capital Gain Tax Rate:

Generally, capital gains do not require taxation, except for the income generated from the disposal of real properties located in Malaysia, which is subject to RPGT (up to 30%).

General Capital Gain Tax Rate:

Effective Tax Rate (ETR)

Malaysia

Colombia

Composite Effective Average Tax Rate:

32.93%

Composite Effective Marginal Tax Rate:

32.59%

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Malaysia vs Colombia

Corporate Income Tax (CIT)

Withholding Tax (WHT)

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Effective Tax Rate (ETR)

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