Corporate Tax Comparison

Egypt vs Liechtenstein

Compare Egypt and Liechtenstein 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 · Liechtenstein: 4/05/2026

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Compare Corporate Tax

Egypt

Liechtenstein

Basic Corporate Tax Comparison

PwC World Tax Summary OECD Statistics

Time of Update — Egypt: 4/05/2026 · Liechtenstein: 4/05/2026

Corporate Income Tax (CIT)

Egypt

Liechtenstein

General CIT Rate:

22.5

General CIT Rate:

12.5

CIT Return Due Date:

Within four months after the end of the fiscal year.

CIT Return Due Date:

July 1st (may be postponed)

CIT Payment Due Date:

Within four months after the end of the fiscal year.

CIT Payment Due Date:

Within 30 days of receiving the evaluation.

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:

Under normal circumstances, CIT expected payments will not be due. Exceptions: If the application date is extended beyond June 30th, temporary invoices will be provided based on the last assessment.

Withholding Tax (WHT)

Egypt

Liechtenstein

Resident Withholding Tax (Dividend/Interest/Royalty):

5-10/0/0

Resident Withholding Tax (Dividend/Interest/Royalty):

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

5-10/0/20

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

Value-Added Tax (VAT)

Egypt

Liechtenstein

General VAT Rate:

Learn More

Value-Added Tax (VAT)

General VAT Rate:

8.1

Learn More

Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Egypt

Liechtenstein

General Capital Gain Tax Rate:

0, 10 or 22.5

General Capital Gain Tax Rate:

The capital gains from the sale of stocks are tax-free. However, capital gains from the sale of real estate are subject to a separate assessed real estate profit tax of up to 24%.

Effective Tax Rate (ETR)

Egypt

Liechtenstein

Composite Effective Average Tax Rate:

20.81%

Composite Effective Average Tax Rate:

Composite Effective Marginal Tax Rate:

14.44%

Composite Effective Marginal Tax Rate:

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