If your business is registered for the VAT Mini One Stop Shop scheme, it will automatically be transferred to the new VAT One Stop Shop scheme on 1 July 2021. However, we need more information about your business before you can start using the new scheme. Please send us:

  • places of business and warehouses in Denmark and the rest of the EU
  • VAT or tax numbers related to the places of business and warehouses
  • former and current registrations
  • VAT numbers issued by an other member state
  • relevant information if the business is a platform business registered for the EU scheme.

Enter the missing information in this form (currently only in Danish). You can add as many pages as you need.  

  1. Log on to E-tax for businesses and submit the completed form via the contact form.
  2. You will then receive a receipt once we have entered your information in the VAT One Stop Shop scheme. 

Businesses that do not submit this information will be unable to use the VAT One Stop Shop scheme.

If you want to deregister your business from the VAT Mini One Stop Shop scheme and thereby not be transferred to the VAT One Stop Shop scheme, you need to complete the form you find under Deregistering your business from the VAT One Stop Shop scheme.

All sales of electronically supplied services, etc. up to 1 July 2021 should be declared in the current VAT Mini One Stop Shop scheme. From 1 July 2021, VAT on distance selling of goods and a number of services to private consumers in the EU should be declared and paid via the VAT One Stop Shop scheme. Read about declaring and paying VAT via the One Stop Shop scheme.

From 1 July 2021, you have to declare VAT on sales to private consumers in the EU via the new scheme which we are currently developing. If you have corrections to declarations relating to periods before 1 July 2021, you should make the corrections in the current scheme. This is why you will continue to have access to the current scheme after 1 July 2021.

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