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 - 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.
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.