Denmark VAT Services
Denmark VAT
Simplifying VAT Registration, Filing, and Compliance for Your Business in Denmark
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Simplify Your VAT Compliance in Denmark
Selling goods or services in Denmark? Safari Star ensures 100% VAT compliance with a streamlined registration process, no need to establish a local entity. Whether you’re a domestic business or expanding into Denmark from abroad, we deliver efficient, tailored solutions that keep you compliant and reduce administrative burdens.
Why Register for VAT in Denmark?
If your business sells goods or services in Denmark, VAT registration is mandatory to comply with Denmark tax regulations and EU laws. Failure to comply can lead to penalties and disruptions in your operations. With our expertise, we help you navigate the complexities of Danish VAT, ensuring your business is always on track.
Let Safari Star guide you through Denmark VAT compliance process. Our experts handle everything from registration to filing, ensuring your business stays fully compliant. Contact us today and get started with confidence!
Our VAT Services
At Safari Star, we offer comprehensive VAT services tailored to businesses operating in Denmark, ensuring full compliance with Danish and EU tax regulations. Whether you’re a local enterprise or a foreign company entering the Danish market, our team of experts is here to guide you every step of the way.
VAT Registration in Denmark
We handle the entire VAT registration process for your business, whether you’re required to register for the first time or need to update your registration details. Our streamlined approach ensures that you meet all necessary requirements without the need to set up a physical entity in Denmark.
VAT Filing & Reporting
Safari Star takes care of your VAT filing obligations in Denmark, ensuring timely and accurate submissions. Whether you are a large business with monthly reporting or a small business with annual filings, we customize our services to fit your needs.
VAT Consultation & Advice
Our team provides expert VAT advice to help you navigate complex Danish VAT laws. We assist with tax planning, risk management, and compliance to ensure that your business is operating smoothly and efficiently.
Cross-Border VAT Services
For businesses involved in international trade, we provide assistance with cross-border VAT issues, including import VAT, intra-EU transactions, and VAT refunds. We simplify VAT compliance on both sides of the border, minimizing risks and maximizing efficiency.
Ongoing Compliance Monitoring
We ensure that your business stays compliant with the latest VAT regulations in Denmark. From changes in VAT rates to evolving tax rules, Safari Star monitors your compliance and keeps you informed of any necessary updates.
Comprehensive Guide to VAT Compliance
in Denmark 2025
Simplifying VAT Registration, Filing, and Compliance for Businesses Operating in Denmark
Business Consultation & Structuring
Safari Star offers expert consultation to align your operations with Danish VAT regulations. Once registered, your company receives a Danish VAT number (DK + 8-digit CVR number), required for invoicing, VAT reporting, and maintaining legal compliance in Denmark and across the EU.
Import VAT Reverse Charge
In Denmark, import VAT is generally paid at customs. However, for B2B services and intra-EU goods, the reverse charge mechanism allows Danish businesses to account for both output and input VAT on their return, enhancing cash flow and reducing upfront costs. Safari Star ensures your VAT setup is properly structured for compliance and efficiency.
Required Documents for VAT Registration
To register for VAT in Denmark, businesses typically need CVR registration details, a passport copy of the Director, proof of business activity (such as contracts or warehouse agreements), and a Power of Attorney if appointing a fiscal representative (required for non-EU companies). Safari Star prepares and submits all necessary documents to ensure a smooth registration process.
Denmark E-invoicing & VAT Reporting Requirements
B2G E-invoicing
E‑invoicing has been mandatory since 2005 for all invoicing to Danish public sector entities. You must use either the NemHandel platform with OIOUBL format or the Peppol BIS 3.0 standard .
B2B E-invoicing
While B2B e‑invoicing isn’t mandatory yet, Danish law adopted in 2022 requires businesses to use certified digital bookkeeping systems able to generate, receive, and archive e‑invoices via NemHandel or Peppol formats . Implementation begins gradually from mid‑2024 through 2026.
VAT Records Retention
You must retain VAT-related records, including invoices, returns, and ledgers—for 5 years (or up to 10 years in cases of fraud/gross negligence). Safari Star can help you set up compliant archiving systems that are audit-ready.
Why Choose Safari Star for Denmark VAT Compliance?
Safari Star is your trusted partner in VAT compliance. From registration to VAT filing, we take care of everything, ensuring your business stays fully compliant with Danish VAT regulations.
End-to-End VAT Registration
We manage the entire VAT registration process for your business in Denmark, ensuring a seamless and efficient experience.
No Local Income Tax
We help you navigate VAT compliance without the need to set up a local Danish entity, saving you unnecessary costs.
No Local Entity Required
With Safari Star, you can register for VAT in Denmark without the hassle of establishing a local company.
Professional & Global Team
Our experienced VAT specialists operate worldwide, including in Denmark and other key regions, providing you with comprehensive support tailored to your needs.
FAQ's
Is VAT registration mandatory in Denmark?
Is a fiscal representative required?
Are there any VAT exemptions?
Can I recover Danish VAT?
What is the standard VAT rate in Denmark?
How often are VAT returns submitted in Denmark?
Start Your Denmark VAT Registration with Safari Star
From registration to VAT filing, we handle every step of the process to ensure your business remains fully compliant with Denmark VAT regulations.