Tax and VAT

Application or reapplication for fixed-term approval

Here you can apply or reapply for a temporary approval of you as a non-Danish association to be considered transparent in terms of tax liability.

Apply for exemption from periodic taxes

This form is used to register a foreign vehicle that you wish to have registered with tax exemption in Denmark according to the Act on Vehicle Weight Tax, Road Use Tax or Fuel Consumption Tax.

Apply for Tax Exemption / Quarterly tax

This application form should be completed by individuals and businesses who wish to register a vehicle for temporary use on Danish roads by paying quarterly a proportion of the normal vehicle registration tax.

Apply or reapply for dividend tax exemption card

Here you can apply or reapply for a dividend tax exemption card.

Applying for a refund of Danish VAT for foreign businesses domiciled outside the EU

Businesses domiciled in countries outside the EU can obtain refund of VAT on goods and services purchased in Denmark. Danish VAT is 25%. Foreign businesses need to apply for a refund of VAT. The amount is not refunded automatically.

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

Only representatives registered with a Danish CVR/SE number can use E-tax for businesses. If you are applying for a VAT refund for Danish customers as a foreign representative, you must have an administrative SE number.

Applying for a refund of VAT paid abroad (own business)

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.

Authorisation for refund of electricity tax on traction current for freight train operators not registered for VAT - 23.046

The authorisation will include approval for refund of electricity tax on traction current for electric freight trains operated by non-Danish businesses. Please send the completed form to rådgiver@sktst.dk. Once the authorisation is granted, you can apply

Certificate of residence and tax status concerning payment of royalty

Non-Danish companies, associations, etc. are subject to limited tax liability on royalty originating from sources in Denmark. 

Claim for refund of electricity tax on traction current for non-VAT-registered freight train operators - 23.045

Claim a refund of electricty tax on traction current for non-VAT regsitered freight train operators.

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