Corporate Tax Comparison

Philippines vs Sweden

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

Time of Update — Philippines: 4/06/2026 · Sweden: 4/04/2026

Base Country/Region

Compare Country/Region

Compare Corporate Tax

Philippines

Sweden

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Philippines: 4/06/2026 · Sweden: 4/04/2026

Corporate Income Tax (CIT)

Philippines

Sweden

General CIT Rate:

25%

General CIT Rate:

20.6

CIT Return Due Date:

Quarterly return: Within 60 days from the close of each of the first three quarters. Annual return: On or before the 15th day of the fourth month following the close of the taxable year.

CIT Return Due Date:

The expiration date depends on the month when the fiscal year ends (for calendar year taxpayers, it's July 1st).

CIT Payment Due Date:

On the 15th day of the fourth month following the close of the taxable year.

CIT Payment Due Date:

90 days after evaluation.

CIT Estimated Payment Due Date:

Quarterly instalments paid within 60 days after each quarter.

CIT Estimated Payment Due Date:

Monthly installments.

Withholding Tax (WHT)

Philippines

Sweden

Resident Withholding Tax (Dividend/Interest/Royalty):

25/20/25

Resident Withholding Tax (Dividend/Interest/Royalty):

0/0/0

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

25/20/25

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

30/0/20.6

Value-Added Tax (VAT)

Philippines

Sweden

General VAT Rate:

Learn More

Value-Added Tax (VAT)

General VAT Rate:

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Philippines

Sweden

General Capital Gain Tax Rate:

If the net capital gain is within P100,000, the applicable tax rate is 5%, and the excess is 10%.

General Capital Gain Tax Rate:

Return on capital of Swedish companies is in the tax summary.

Effective Tax Rate (ETR)

Philippines

Sweden

Composite Effective Average Tax Rate:

19.55%

Composite Effective Marginal Tax Rate:

17.12%

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