Ecuador vs Egypt
Corporate Tax Comparison
Time of Update: Ecuador: 4/06/2026 / Egypt: 4/05/2026
Compare Ecuador and Egypt corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Ecuador vs Egypt Corporate Tax Comparison
Basic Corporate Tax Comparison
Corporate Income Tax (CIT)
Ecuador
Egypt
General CIT Rate:
Corporate Income Tax (CIT) rates vary depending on the company’s shareholder structure and disclosure compliance, with rates of 22%, 25%, or 28%.
General CIT Rate:
22.5
CIT Return Due Date:
Between April 9 and April 28 each year.
CIT Return Due Date:
Within four months after the end of the fiscal year.
CIT Payment Due Date:
Between April 9 and April 28 each year.
CIT Payment Due Date:
Within four months after the end of the fiscal year.
CIT Estimated Payment Due Date:
NA
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).
Withholding Tax (WHT)
Ecuador
Egypt
Resident Withholding Tax (Dividend/Interest/Royalty):
0/2/10
Resident Withholding Tax (Dividend/Interest/Royalty):
5-10/0/0
None-Resident Withholding Tax (Dividend/Interest/Royalty):
10/25/25
None-Resident Withholding Tax (Dividend/Interest/Royalty):
5-10/0/20
Value-Added Tax (VAT)
Capital Gain Tax (CGT)
Ecuador
Egypt
General Capital Gain Tax Rate:
Gains from the transfer of equity rights, such as shares, are taxed at a rate of 10%.
General Capital Gain Tax Rate:
0, 10 or 22.5
Effective Tax Rate (ETR)
Ecuador
Egypt
Composite Effective Average Tax Rate:
23.34%
Composite Effective Average Tax Rate:
20.81%
Composite Effective Marginal Tax Rate:
18.60%
Composite Effective Marginal Tax Rate:
14.44%
