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Payment and deadlines

- for businesses

Here is an overview of deadlines for declaring and paying VAT, A-tax (tax withheld at source), labour market contributions (am-bidrag) and EU sales exclusive of VAT.

The 2-week deadline for paying a late reporting will end on 1 July 2023

From 1 July 2023, you will be charged interest from the date of the original payment deadline if you don't meet the reporting deadline. This also applies if the business adjusts a reporting or an estimate from before 1 July 2023.

The Danish Parliament (Folketinget) has passed an aid package for corona-hit businesses 
As part of the aid package offered to businesses, certain deadlines for declaring and paying VAT, A-tax and labour market contributions, etc. have been extended.

Read more at www.skat.dk/corona-aid

For further legal information in Danish see our legal guide .