Applying for a refund of Danish VAT for foreign businesses domiciled outside the EU
Businesses domiciled in countries outside the EU can obtain refund of VAT on goods and services purchased in Denmark. Danish VAT is 25%. Foreign businesses need to apply for a refund of VAT. The amount is not refunded automatically.
Applying for a refund of VAT paid abroad (accountant or representatives)
Only representatives registered with a Danish CVR/SE number can use E-tax for businesses. If you are applying for a VAT refund for Danish customers as a foreign representative, you must have an administrative SE number.
Applying for a refund of VAT paid abroad (own business)
You can either apply for a VAT refund yourself or have other businesses (representatives) do it for you. There are different processes, depending on the applicant.
Claim refund of Danish dividend tax
Companies etc. must withhold 27% dividend tax on the total dividend in connection with each adoption of or decision on the payment or crediting of dividends on shares or units.
Declaration of excise duties
In Denmark, you must declare and pay excise duties via E-tax for businesses. Excise duties are special taxes on for example packaging, spirits, chocolate, gambling electricity, oil etc..
Declaration of payroll tax
In Denmark, you must declare and pay tax to the Danish Tax Agency via E-tax for businesses (TastSelv Erhverv), if you have a business that sell VAT-exempt services.
Payments to your tax account
The Danish Tax Agency
Self-service
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Contact
The Danish Tax Agency
- Phone: 72 22 28 67
Telephone opening hours: Monday: 9.00 - 17.00 Tuesday - Thursday: 9.00 - 16.00 Friday: 9.00 - 14.00
Website:
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Letters to the Danish Tax Agency should be sent to: Skattestyrelsen Nykøbingvej 76 Bygning 45 4990 Sakskøbing Denmark