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Applying for a refund of VAT paid abroad (accountant or representatives)

Skattestyrelsen

Only representatives registered with a Danish CVR/SE number can use E-tax for businesses. If you are applying for a VAT refund for Danish customers as a foreign representative, you must have an administrative SE number.

You will need this:

Businesses using a representative to apply for a VAT refund must select this representative in E-tax for businesses. When you have an SE/CVR number, the process is as follows:

  1. Click the link to Apply for a VAT refund
  2. 'Tilmeld til revisorordning' (Register for accountant scheme), if you are not already registered
  3. 'Tilmeld momsrefusion' (Register for a VAT refund), if you are not already registered
  4. 'Vælg revisor/repræsentant' (Select accountant/representative)
  5. 'Vælg kunde/klient' (Select customer/client)
  6. 'Ansøg om momsrefusion for kunde/klient' (Apply for a VAT refund for customer/client).

The deadline for applying for a refund is 30 September the year after you have bought the goods or services. This means, for example, that the deadline for applying for a refund for purchases made during 2018 was missed on 30 September 2019.

Note: If you have made mistakes in your application you can edit your original application in E-tax for businesses and resubmit it.

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