Don't forget the VAT deadline on 2 June
If you file your VAT return each quarter, the reporting and payment deadline for Q1 2025 is 2 Juni 2025.
Please note that 29 and 30 May are bank holidays. So make your payment in time as you can't make a bank transfer on those days.
See skat.dk/huskmoms (in Danish) for help and guidance about filing your VAT return.
Your Danish business tax affairs
VAT
Registration, VAT returns, deadlines, payment
Payment and the Tax Account (Skattekontoen)
Declaration and payments, access for employees or accountants, etc.
Employees and pay
You are an employer and have employees in your business
Own business
What you need to know
E-tax for businesses
Step-by-step guides to E-tax for businesses
Taxes and duties on goods and services
Taxes and duties on goods and services, including CO2 tax and passenger tax on air travel
Companies and foundations
Corporate forms, tax and dividend
Cross-border payment information
About reporting cross-border payment information to CESOP
Offshore activities
Tax on income from hydrocarbon, windfarm and related activities