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.
Here you can apply or reapply for a dividend tax exemption card.
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.
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.
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.
Non-Danish companies, associations, etc. are subject to limited tax liability on royalty originating from sources in Denmark.
Companies etc. must withhold 27% dividend tax on the total dividend in connection with each adoption of or decision on the payment or crediting of dividends on shares or units.
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.
When you have registered your company for VAT, you must declare VAT for each VAT period. Information about the VAT period is given in connection with registration.
Once you have reported into the E-income system, you then pay A-tax (tax deducted from income at source) and labour market contributions you deducted. You logon to E-tax for businesses to pay A-tax and labour market contributions (am-bidrag)
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