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VAT returns and deadlines

You register your business for VAT at indberet.virk.dk. Please log on to E-tax for businesses (TastSelv Erhverv) to file your VAT return. Below you find information on how you file your VAT return, filing deadlines and how you pay your VAT.

File your VAT return even if you had no business activities

You have to file your VAT return even in periods where you had no purchases or sales in the relevant period. In such case, you file a VAT return stating DKK 0 (a 'nulindberetning' (a zero declaration)). If you don't file a return, we will estimate your VAT and charge you a fee of DKK 800.

New VAT filing system was launched on 14 June 2023

A brand new VAT filing system was launched in E-tax for businesses (TastSelv Erhverv) to spot inconsistencies in the reporting across various reporting systems.

Read more in Danish and see the new design.

Register your business for VAT at indberet.virk.dk

For further legal information in Danish see Our Danish-language legal guide .