
Tax Registration
Danish Value Added Tax (VAT) Application
Applicable country/region: DK - Denmark
- English-speaking advisor
- Denmark local setup support
- Tailored service assessment
Response within 1 working hour on business days. We confirm applicability and estimated fees first.
Fully remote
Remotely Process Your Danish Value Added Tax (VAT) Application
What's Included
Everything in this package
The line items below are already covered by the unit price. Anything marked "not included" can be added as a tailored extra.
- Provide Denmark VAT (Value Added Tax) number application services for Denmark clients.Included ×0.00
Good to know
- Local Danish company: Annual sales ≥ 50,000 Danish Krone (DKK) (approximately 6,700 euros).
- EU company remote sales to Denmark: [ol data=1]
- Sales of goods from other EU countries to Danish consumers (B2C) with annual sales of ≥ 10,000 euros (approximately 74,500 DKK).
- Enterprises that have not joined the EU OSS (One-stop Declaration).
Document Requirement
We Need These To Help You With Danish Value Added Tax (VAT) Application

This Company's Required Documents
- Proof Of Registration / Business LicenseProcess: Not ApplicableFormat: Scan Copy
About Denmark
Denmark ranks among the world’s easiest places to do business, with a transparent regulatory environment, highly skilled workforce, and leadership in green energy, pharma, and digital innovation.
View Complete InformationDenmark Tax Brief
- General CIT Rate
- 22
- CIT Return Due Date
- In general, six months after the end of the fiscal year.
- CIT Payment Due Date
- Income for the next fiscal year was received on November 20th.
- CIT Estimated Payment Due Date
- Two equal installments were made on March 20 and November 20. Additionally, extra taxes can be paid before February 1 of the following year of the income year.
- Resident Withholding Tax (Dividend/Interest/Royalty)
- 0/27/22
- Non-Resident Withholding Tax (Dividend/Interest/Royalty)
- 27/27/22
- General VAT Rate
- 25
- General Capital Gain Tax Rate
- Capital gains are constrained by the normal corporate income tax rate.
- Composite Effective Average Tax Rate
- 20.36%
- Composite Effective Marginal Tax Rate
- 14.22%

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