For those partially covered: Report zero sum amount

• Your NemID (with a public digital signature/employee signature)

View the information you need to be able to report here:

• The company’s CVR no.
• Year and quarter
• The employees’ civil registration (CPR) no.
• The contribution for the collection quarter.

What you need to do:

1. Click on 'Start'
2. Log in with your NemID
3. Choose [Start] (Begin report)
4. Select quarter
5. Click on [Send]

Be aware that you cannot cancel the zero sum report.

Please note: The self-service is in Danish.

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