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VAT - important deadlines

When you have to report VAT, there are a few dates to keep in mind. As our customer, we help you remember important dates and deadlines.
VAT - important deadlines
 
 
 

VAT - half-year settlement

You must report VAT every six months if the Danish Customs and Tax Administration establishes that your taxable annual turnover is below DKK 5 million. If your business is new, you must report VAT quarterly for at least 1½ years before the Danish Customs and Tax Administration examines your company's turnover and possibly changes it to reporting every six months.

Settlement period

Must be reported and paid by

1. july - 31. december 2017

1. march 2018

1. january - 30. june 2018

1. september 2018

1. july - 31. december 2018

1. march 2019

Source: SKAT

VAT - quarterly settlement

You must report VATs on a quarterly basis if your business is new, if you have applied to do so or if the Danish Customs and Tax Administration establishes that your company's annual taxable turnover is DKK 5-50 million.


Settlement period

Must be reported and paid by

1. july - 30. september 2017

1. december 2017

1. october - 31. december 2017

1. march 2018

1. january - 31. march 2018

1. june 2018

1. april - 30. june 2018

1. september 2018

1. july - 30. september 2018

1. december 2018

1. october - 31. december 2018

1. march 2019

Source: SKAT

VAT - monthly settlement

You must report VAT monthly if the Danish Customs and Tax Administration establishes that your company's annual taxable turnover exceeds DKK 50 million, or if you have applied to do so.

Settlement period

Must be reported and paid by

1. oktober - 31. oktober 2017

25. november 2017

1. november - 30. november
2017

27. december 2017

1. december - 31. december
2017

25. january 2018

1. januar - 31. januar 2018

27. february 2018

1. februar - 28. februar 2018

27. march 2018

1. marts - 31. marts 2018

25. april 2018

1. april - 30. april 2018

29. may 2018

1. maj - 31. maj 2018

26. june 2018

1. juni - 30. juni 2018

17. august 2018

1. juli - 31. juli 2018

25. august 2018

1. august - 31. august 2018

25. september 2018

1. september - 30. september
2018

25. october 2018

1. october - 31. october 2018

27. november 2018

1. november - 30. november
2018

27. december 2018

1. december - 31. december
2018

25. january 2019

Source: SKAT

Tax return

The deadline for the extended tax return is 2 July. If the deadline for submission is exceeded, you must pay a tax surcharge of DKK 200 per day, although not exceeding DKK 5,000.

 

 

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