On this page you will learn more about deadlines for declaring and paying VAT, A-tax (tax withheld at source), labour market contributions (am-bidrag) and EU sales exclusive of VAT.
You can either apply for a VAT refund yourself or have other businesses (representatives) do it for you. There are different processes, depending on the applicant.
In Denmark, you must declare and pay tax to the Danish Tax Agency via E-tax for businesses (TastSelv Erhverv), if you have a business that sell VAT-exempt services.
Learn more about how to register for direct debit with your bank and how to pay. The information you need to do so will appear from the agreement letter you will receive from Nets direct debit services.
How to payYour tax account gives you a total overview of what you have declared and paid, and how much you owe.
Making declarations in your tax accountYou must file a VAT return every six months if your annual revenue subject to VAT is less than DKK 5 million and if you have filed your VAT return and paid on time.
VAT return deadlinesWhen you declare and pay VAT, A-tax, labour market contributions, etc., it is important that you remember to distinguish between the declaration deadline and the payment period.
Paying before the due date
Telephone opening hours: Monday: 9.00 - 17.00 Tuesday - Thursday: 9.00 - 16.00 Friday: 9.00 - 14.00
Letters to the Danish Tax Agency should be sent to: Skattestyrelsen Nykøbingvej 76 Bygning 45 4990 Sakskøbing Denmark