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

1. Log on to E-tax for businesses
2. Click 'Profil' (Profile) in the top menu and then 'Profiloplysninger'
3. Click 'Rettigheder til 'TastSelv' (E-tax rights)
4. Select the relevant client under 'Klientoversigt' (Client list)
5. The list shows all clients who have chosen you as their representative
6. Select which of your clients you want to apply for
7. You can now create an application for a VAT refund for the selected client(s).

If you need to apply for a VAT refund on behalf of Danish businesses, you must register in E-tax for businesses as VAT refund representative by registering for the accountant scheme (only available in Danish). When you have registered for the accountant scheme, you can apply for a VAT refund for your clients.

Businesses using a representative to apply for a VAT refund must select this representative in E-tax for businesses. You must ask the business for which you are applying for a VAT refund to select you as a representative, before you can select the business among the clients that you can apply for.

The business on whose behalf a VAT refund is applied for must have an E-tax password or NemID to be able to use the self-service system E-tax for businesses (TastSelv Erhverv).