Speak to an expert to get international VAT advice +44 (0) 203 713 3535
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
We use cookies to ensure that we give you the best experience on our website. If you continue to use this site we will assume that you are happy with it.Ok
By continuing to use the site, you agree to the use of cookies. more information
The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. If you continue to use this website without changing your cookie settings or you click "Accept" below then you are consenting to this.