• Get in Touch

    Speak to an expert to get international VAT advice +44 (0) 203 713 3535

    "*" indicates required fields

    This field is for validation purposes and should be left unchanged.










    • Denmark

    Country Denmark
    Currency DKK
    EU Member State Yes
    Standard VAT rate 25%
    Reduced VAT rate No
    VAT registration limit for established businesses 50000 DKK
    VAT registration limit non-established businesses Nil
    VAT registration rate for distance sellers 280000 DKK
    VAT return filing periods Companies with annual turnover exceeding 15 million DKK must submit monthly VAT returns. Companies with an annual turnover of between 1 -15 million DKK must submit quarterly VAT returns. Companies with an annual turnover under 1 million DKK must submit biannual VAT returns
    Annual returns No
    Intrastat thresholds: dispatches and arrivals 5000000 DKK dispatches/ 6000000 DKK for arrivals
    EC Sales Lists frequency Monthly
    Additional reporting requirements No
    VAT recovery by non-established non-EU businesses Yes
    Reverse Charge Yes for the majority of cross border activity
    Fiscal representative required for non-EU businesses Yes for businesses outside the EU
    Statute of limitations 3 years
    Essentia Global Services – European / International / Global vat tax compliance consultants and management agents.
    Cookie Settings

    This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.

     

    We are specialists in global indirect tax management. We help businesses to manage their worldwide compliance with respect to VAT/GST and similar taxes, effectively and economically. Essentia Global Services – European / International / Global vat tax compliance consultants and management agents. Essentia also provides VAT Training Courses and an EU VAT Number Lookup Platform. VAT Global Management & International VAT Registration.