VAT Registration

We will be happy to assist with your VAT registration in Denmark and act as your fiscal representative if needed.

If a foreign company supplies goods or services in Denmark, it may be required to VAT register as a foreign company. There is no registration threshold for foreign companies in Denmark. Usually, the non-resident company will be liable to register for VAT purposes as soon as they initiate VAT liable activities in Denmark - for example if it:

Holds stocks in Denmark and sell the goods to local or foreign customers
Organizes events such as conferences, courses and symposiums in Denmark where attendees or delegates must pay admission
Buys goods in Denmark and sells them to Danish customers without goods leaving the country
Sells goods from Denmark delivered to customers outside of Denmark (business or private customers)
Acquires goods in Denmark from another EU country (Intra-community acquisitions)
Imports goods from 3rd countries to Denmark
Supplies services connected to immovable property located in Denmark to a non-taxable Danish customer
is a foreign distance seller selling to private Danish consumers and exceeds a turnover of DKK 280.000 (approx. EUR 38.000 per calendar year)

Schilder-Willert ApS can assist your company if you need to VAT register in Denmark.

To register your company in Denmark we will require the following:

A copy of your local VAT certificate
A power of attorney appointing Schilder-Willert ApS as your Danish representative
Information on your planned business activities in Denmark, expected yearly turnover and the date of beginning of activity

Companies outside of EU (from countries with no agreement of reverse charge) need to register through a fiscal representative in Denmark.

VAT Registration

CONTACT US

Fuglevadsvej 21A