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VAT DENMARK

Does your company need help with VAT registration?

Check how quick and hassle-free it can be to register for VAT with us.

EU VAT registration - VAT in Denmark

VAT registration in Denmark

General Information:

Value added tax was introduced in Denmark in 1967 because the old sales tax system was withdrawn. The tax system is known locally as Merværdiafgiftsloven (Momsloven).
The Danish VAT Act 1994 contains many provisions regarding local VAT. Further guidance is provided by tax authorities through quarterly newsletters or bulletins issued by the Central Customs and Tax Administration.
Denmark and other EU members are implementing VAT rules based on the European VAT Directive. This sets the framework for Danish VAT registrations, returns, compliance, intrastat and related declarations.

VAT registration in Denmark for companies:

As a foreign company based in Denmark, you must pay VAT in Denmark when selling goods and services. In some cases, your business must also pay Danish taxes on any profits generated by your company.

If your company employs employees, it is your responsibility to deduct the Danish tax and contributions to the labor market from the remuneration you pay your employees for work done in Denmark.

By contrast, an application for VAT registration must be made in Denmark at least 8 days before starting operations in Denmark. If the company fails to submit the application on time or at all, or the information provided is incorrect or insufficient, the company may be fined.

If you know you need to register VAT in Denmark, don’t hesitate and  contact us and we will help you.

 

When is VAT registration in Denmark required?

⇒ Import: import of products from the EU through Denmark;

Purchase and sale of goods in Denmark;

Storage of goods in Denmark;

Sales of products from Denmark to other EU countries;

Sending products between and another EU member state (intra-Community supplies);

⇒ Organizing live events (conferences related to art or education);

⇒ If the company is not registered as a VAT entity in Denmark but receives a service in Denmark according to the system of rules for reverse charge.

Why Should You Choose Us?

We are a company with many years of experience, we have been operating on the market for 10+ years. We approach each client with great care.

Why Should You Choose Us?

We support each client individually.

What do we offer?

We offer you a number of solutions related to online sales. Thanks to the experience gained and foreign sales activities, we were able to expand the range of services we offer.

What do we offer?

System to support e-commerce activities, VAT registration in European countries, Amazon account reinstatement and more.

Foreign companies must check the need for VAT registration

If the annual value of distance sales to Denmark is less than DKK 280,000 = € 37,595, then VAT on domestic sales taxable is charged at the rate applicable in your country. You pay there too..

If you exceed the distance selling threshold, you must charge Danish VAT on sales subject to VAT at a Danish rate, instead of applying the rate in your country and including it in Denmark.

The registration date is the date when the total distance sales turnover threshold is exceeded. It is also the date from which you need to start adding Danish VAT to sales.

The application for VAT registration is submitted on the form No. 40.112.

Country

Denmark

Local VAT number

DK + 8 digits

Country Code

DK

Mail order threshold

280.000 DKK = 37.595 €

VAT declaration submission

- Monthly
- Quarterly
- Semi-annual

Registration Waiting Time

Up to 3 months

Annual Declaration

No, but If your Danish company's annual turnover exceeds DKK 55,000,000, the company is obliged to report your VAT on a monthly basis. And if the turnover does not exceed DKK 5,000,000, the frequency will be changed to semi-annual.

Reduced VAT Rate

-

Standard VAT Rate

25%

Member state of the European Union

Yes, since 1973.