Registering for Supplier Service (Leverandørservice)

  1. Log on to E-tax for businesses (TastSelv Erhverv).
  2. Click 'Profil - og kontaktoplysninger' (Profile and contact information).
  3. Click 'Kontakt - og tilmeldingsoplysninger' (Contact and registration information).
  4. Click ' Se og ret tilmeldingsoplysninger' (See and correct registration information).
  5. Select the field you want to register such as 'Moms' (VAT).
  6. Tick the field 'Tilmeld Nets' (Register for Nets) (Nets used to provide the Supplier Service).
  7. Enter your bank details.
  8. Click 'Godkend' (Accept).
  9. Log off E-tax for businesses.

You have now registered for Supplier Service (Leverandørservice).

It will take 5-7 days before you are able to use Supplier Service in E-tax for businesses. The next time you file your VAT return, you can proceed directly from your receipt to approving the amount transferred via Nets.

Right after you have filed your VAT return, you can click ‘Fortsæt og betal via Leverandørservice’ (Continue and pay by means of Supplier Service). Then you click ‘Godkend’ (Accept) or ‘Tilbage’ (Back). If you click ‘Godkend’, Supplier Service transfers the money to the Tax Agency on the payment deadline. If you click ‘Tilbage’, you have still not paid your VAT. Note that the first time you pay using this method, it may take up to one banking day before the money is transferred.

Please see our legal guide (in Danish) for further legal information.