In this self-service you can see an overview of your payments and reports to FerieKonto from the Danish Tax Agency (E-income). See also your unique payment line that you must use when transfering holiday pay.
You will need this:
- The company's SE no. or CVR no.
- If searching for specific information on individual employees:
Civil registration numbers for your employees.
You can search for a certain period or civil registration number by using the search function.
What you need to do:
- Click on 'Start'
- Log in with NemID/MitID.
You can read about deadlines for reporting and transferring payments in lieu of untaken days of holiday for your employees in the 'Guidelines' tab.
Please note: The self-service is in Danish.
Do you need information about holiday pay?