You can pay by
- Online banking
- Nets Supplier Service (Leverandørservice)
- Visa/Dankort
- MobilePay
Online banking
If you use online banking, you need to copy and insert the entire payment ID.
The payment ID is used for all payments to the Tax Account. So, once you have made the first payment, you no longer need to copy the payment ID for each entry.
You can always find the payment ID under ‘Stamoplysninger' (Master data) in your Tax Account.
Understanding your payment ID
When you have completed your declaration in E-tax for businesses (TastSelv Erhverv), a receipt will appear stating the payment ID required for making payments. It could look like this:
71 000000xxxxxxxxx yyyyyyyy
The payment ID consists of three elements:
- 71 indicates the type of giro transfer form
- 000000xxxxxxxxx identifies the business making the payment
- yyyyyyyy states the creditor ID, identifying to whom you are making make the payment.
Set your payment date no sooner than five days before the payment deadline
When you pay via online banking, you have to set the payment date to be the payment deadline or no sooner than five working days before. If you make your payment any earlier, the payment will automatically be returned. Read more about the five day-rule below under Do not pay until five days before the final due date.
Leverandørservice (Supplier Service)
Nets has a commercial solution ‘Leverandørservice' (Supplier Service) which is best compared with Nets direct debit service (Betalingsservice) for private individuals. When you declare the individual taxes and duties, VAT and excise duties for example, you can sign up for Nets Supplier Service for each type of tax or duty. This way you make sure that you are not affected by the 5-day rule. Read more about the five day-rule below under Do not pay until five days before the final due date.
This is how you sign up for Leverandørservice
To register for Leverandørservice, you have to sign up in E-tax for businesses. Read more about how you sign up.
Remember to accept your payment no later than 4 pm. the day before the declaration and payment date. When you pay by means of Leverandørservice, it takes one banking day before the payment is conducted.
Visa/Dankort or Dankort
In your Tax Account you can pay any amount by Dankort or Visa/Dankort:
- You can maximum pay DKK 100.000 at a time.
- Payment is made on the same date. Therefore, it is important that you do not pay earlier than five days before the due date. Otherwise, your payment will automatically be returned. Read about the five day-rule and how you avoid making your payment too early below under Do not pay until five days before the final due date.
You find a guide to paying by Visa/Dankort in E-tax for businesses under 'Skattekontoen' (Your Tax Account).
MobilePay
You can pay any amount in your Tax Account by MobilePay if you have signed up for it.
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You can pay any amount. However, please note that the maximum amount you can pay depends on the credit card you have registered with MobilePay.
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You need to authorise MobilePay for online payments. If you have not done so, you will be asked to do it the first time you use MobilePay.
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You need to authorise the payment via your mobile phone using the MobilePay App even if you have initiated the payment using a computer or a tablet.
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Payment is made on the same day. Therefore, it is important that you do not pay any earlier than five days before the due date. Otherwise, your payment will automatically be returned. Read about the five day-rule and how you avoid making your payment too early below under Do not pay until five days before the final due date.
You find a guide to paying by MobilePay in E-tax for businesses under 'Skattekontoen' (Your Tax Account).