Standard rate
Frequency
Thresholds
Deadlines
VAT · Denmark
Tax Representative in Denmark with Eurofiscalis
Enter the Danish market without tax uncertainty. Eurofiscalis supports foreign companies with VAT registration in Denmark, fiscal representation, VAT returns, Intrastat declarations and all dealings with the Danish Tax Agency (Skattestyrelsen).
- Reply within 48 business hours
- No commitment
- Dedicated English-speaking contact
Does this apply to you?
Do you need to register in Denmark?
As soon as one of these situations applies to you, a local VAT number becomes mandatory — often even without a physical presence on site.
-
You store goods on site
Warehouse, logistics provider (3PL) or Amazon FBA stock in Denmark: registration is due from the moment you hold stock, even before your first sale.
-
Your distance sales exceed €10,000
Above the European threshold of €10,000 in B2C distance sales, if you have not opted for the OSS one-stop shop.
-
You import goods
You bring goods into Denmark to resell, store or process them.
-
You carry out intra-Community transactions
Acquisitions or supplies of goods from or to Denmark as part of intra-EU trade.
-
You sell to private individuals on site
Direct sales to private customers located in Denmark, where no reverse-charge mechanism applies.
-
You provide locally-supplied services
Services connected to immovable property, or a service linked to a trade fair or event held on site.
A single situation is enough — we register you in Denmark, and across Europe.
Good to know: the OSS one-stop shop only covers B2C distance sales. As soon as you hold stock on site, a local VAT number remains mandatory — even with OSS enabled.
Agent or fiscal representative?
Do you need a fiscal representative?
It all depends on where your company is established. Either way, Eurofiscalis handles all of your obligations in Denmark from start to finish.
Representative not required
Good news: in most cases, an EU company does not need a fiscal representative in Denmark. But your VAT obligations remain — registration, invoicing, returns.
- We act as your tax agent: registration, returns and deadlines handled from A to Z.
- You stay in control of your file, with no joint liability.
- A single English-speaking contact for all your compliance in Denmark.
Fiscal representative required
A non-EU company generally has to appoint a locally-established fiscal representative, often jointly liable for the VAT debt.
- Eurofiscalis takes on this official role and manages all your returns.
- We answer for your compliance before the tax authorities.
- You run your business, we carry the fiscal liability.
Agent or representative
Talk to an expert Either way, we take care of 100% of your VAT obligations in Denmark — registration, returns, recapitulative statements and deadlines. You stay focused on your business.
Exceptions exist depending on agreements between states: we confirm your exact situation, with no commitment.Our services
What we take care of
An all-in-one service to stay VAT-compliant, without administrative hassle.
VAT registration in Denmark
Registration of foreign companies for Danish VAT purposes and support through to the issuance of the number.
Talk to a VAT expertFiscal representation and tax support
Qualification of the required form of representation and an ongoing point of contact with the Danish authorities.
Talk to a VAT expertDanish VAT returns
Preparation and on-time filing of your periodic VAT data through the Danish procedures and TastSelv Erhverv.
Talk to a VAT expertIntrastat, EC Sales List and VAT refunds
Management of your intra-Community declarations and refund claims whenever your goods flows require them.
Talk to a VAT expertBehind every file, a dedicated team
VAT specialists who handle your file from start to finish — one contact who knows your situation.
Use cases
For which situations?
If you recognise yourself in one of these cases, fiscal representation is made for you.
VAT registration for foreign companies
Problem
Your sales, stock or imports in Denmark may trigger a local VAT registration.
Solution
We analyse your goods flows and prepare the complete registration file for Virk and the Danish Tax Agency.
Non-EU companies and the liable representative
Problem
For companies based outside the EU, a liable representative may be required, particularly when importing goods.
Solution
Eurofiscalis clarifies the appropriate form of representation and coordinates the documents for the Danish authorities.
E-commerce, marketplaces and B2C sales
Problem
Online sales into Denmark can raise local VAT, OSS or compliance questions.
Solution
We review your business model and secure the correct treatment of B2C, marketplace and warehousing flows.
Ongoing VAT and Intrastat obligations
Problem
After registration, VAT, Intrastat and, where applicable, the EC Sales List must be managed on time.
Solution
We take over the recurring declarations and keep your Danish compliance stable over the long term.
How it works
Our method in 4 steps
From the initial audit to monthly reporting — a controlled, transparent process.
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Step 01 Analysis of your Danish obligations
We review your country of establishment, goods flows, customer types, imports, warehousing, marketplaces and any reverse-charge situations to determine your actual registration requirements.
-
Step 02 Preparation of the registration file
We gather your company documents, VAT information, activity description and representative details for Virk and the Danish Tax Agency.
-
Step 03 VAT registration and dealings with the authorities
We handle the application through to your Danish CVR or SE number and respond to any queries from the administration.
-
Step 04 Ongoing returns and compliance
We manage your VAT returns, Intrastat, EC Sales List and refund matters in line with your activity.
VAT · Denmark
VAT in Denmark,
at a glance
Rates, thresholds, deadlines: the essentials to anticipate your obligations.
Fiscal identity · VAT
Denmark
25% Standard rate
- Standard rate 25 %
Identity
- Local name
- moms
- Number format
- DK + 8 chiffres (ex: DK12345678)
- Tax authority
- Skattestyrelsen
- Currency
- DKK
Returns
- VAT frequency
- Monthly, quarterly or half-yearly depending on turnover. Newly registered non-established businesses are placed on a quarterly basis for ≈ 18 months by default.
- Filing deadline
- The 25th of the following month (monthly); quarterly → the 1st of the 3rd month following the quarter; half-yearly → 1 Sept. and 1 March (deferred to the next business day)
- Intrastat deadline
- 13th (group 1) / 21st (group 2) of the following month
Thresholds
- Distance sales (OSS)
- 10,000 €
- Intrastat — dispatch
- DKK 11,800,000
- Intrastat — arrival
- DKK 42,000,000
Penalties
- Late filing
- DKK 800 (≈ €107) per late return; in the absence of filing, a provisional assessment (foreløbig fastsættelse) of DKK 800 per period, plus interest.
- Late payment
- Late-payment interest of 0.7% per month (≈ 8.4%/year, non-deductible) + reminder fee of DKK 65 (≈ €9) per reminder.
- ESL list
- DKK 65 (≈ €9) per missing return.
Testimonials
They trust us
Feedback from those who entrusted us with their VAT compliance in Europe.
Reviews collected in their original language and translated.
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Why entrust your VAT to us
Doing it alone, or with Eurofiscalis
The same compliance in Denmark, but without the burden, the risk and the language barrier.
You, alone With Eurofiscalis
Getting the VAT number Procedures to figure out alone, back-and-forth with the authorities File prepared and filed by our experts, followed through to issuance
Language Dealing with the authorities in the local language A single Eurofiscalis contact in your language who handles all communication with the authorities
Returns & deadlines A calendar to follow yourself, risk of missing a deadline Returns prepared and filed on time, for every deadline
Risk of error & penalties Wrong VAT scheme or charged VAT, penalties at your expense Upfront compliance check, we secure your returns
Representation & liability To handle yourself (and often impossible outside the EU) We can act as fiscal representative on your behalf
Time spent Hours on admin, away from your business A dedicated contact; you stay focused on your business
FAQ
Frequently asked questions
Everything you want to know about fiscal representation in Denmark.
Is a tax representative mandatory in Denmark?
It depends on your country of establishment and your goods flows. Companies established in the EU can generally register for Danish VAT directly. For companies based outside the EU and certain situations - particularly the import of goods - a liable representative established in Denmark may be required. We review your specific case before you take any action.
Can a foreign company register for VAT in Denmark directly?
In principle yes: as an EU company you can register directly. Eurofiscalis then acts as your operational agent to avoid procedural and language errors in your dealings with Virk and the Danish Tax Agency.
Which transactions trigger a VAT registration in Denmark?
Typical triggers are local sales, stock held in Denmark, B2C sales, marketplace transactions, imports as well as intra-Community acquisitions and supplies. Purely B2B transactions can in some cases be handled through the reverse-charge mechanism, so that no registration is required.
What is a liable representative in Denmark?
It is a responsible representative established in Denmark who is jointly liable towards the Danish Tax Agency for the VAT obligations. They are appointed through the Virk procedure, including with appendix 40.117, and should be distinguished from a simple Danish contact or a purely administrative agent.
What documents are needed for the registration?
Usually a trade register extract, the VAT number of your country of establishment, proof of identity, a description of the activity, address and contact details, the expected goods flows, a turnover estimate and the type of registration required.
How often must Danish VAT be declared?
The frequency depends on turnover and activity. According to the Danish Tax Agency, VAT is usually declared and paid quarterly or half-yearly. We determine your specific filing frequency as part of the registration.
What is TastSelv Erhverv?
TastSelv Erhverv is the electronic portal of the Danish tax administration for businesses, used to handle returns and payments. The interface is in Danish - Eurofiscalis operates it for you.
Can Eurofiscalis also manage Intrastat in Denmark?
Yes. We handle your Intrastat declarations for arrivals and dispatches as well as the EC Sales List. Whether an Intrastat obligation applies depends on your intra-Community goods flows and the thresholds in force.
Ready to go further?
Entrust us with your VAT in Denmark
A dedicated expert replies within 48 business hours. No commitment.