Reporting information in E-payroll (LetLøn)

To learn more about how to report information in E-payroll, see our video guides (in Danish) 'E-payroll for companies parts 1 and 2’ (LetLøn for selskaber del 1 og 2).

We recommend that you watch the guides on for instance a tablet while reporting the relevant information via your computer.

Watch the video guides about reporting in E-payroll.

1. You enter the personal data, salary and number of working hours of your employees.
2. You then receive a calculation based on the information you just entered, and which normally corresponds to the information included on a payslip.
3. Finally, you transfer the net salary to your employees and transfer the tax and ATP to E-payroll.

You can pay using a giro transfer form or Nets (direct debit) (Betalingsservice).

You will receive an email after the first day of the month when E-payroll has generated a giro transfer form (invoice).

If you have to pay labour market contributions and A-tax on the last weekday of the month, you can only pay through Nets.

When you use the E-payroll system, you have to pay labour market contributions, A-tax and labour market supplementary pension contributions to E-payroll. If you have chosen Feriekonto (a holiday pay scheme) to manage holiday pay to your employees on behalf of your business, Feriekonto will charge you the holiday pay and subsequently pay your employees.

See payment on your intercompany account

See your business intercompany account under Afregningsoplysninger (Settlement Information). 

There, all your reporting and payments to E-payroll are registered. This is also where you will find all your payment specifications. In your intercompany account, you can search for information for a certain period, an amount or a civil reg. no (CPR. nr.).