KNOWLEDGE CENTRE
Guidance on Danish VAT registration, reporting periods, deadlines, corrections and practical compliance routines.
VAT exemption does not automatically mean that a Danish business has no indirect-tax obligation. Some VAT-exempt activities may instead create a lønsumsafgift liability. Last updated: August 2026 A business can be exempt from Danish VAT and still have another indirect-tax obligation. This is where lønsumsafgift in Denmark becomes relevant. The…
VAT reporting in Denmark depends on your company’s VAT-liable turnover, reporting history and business setup, and the right reporting rhythm matters for both compliance and cash flow. Last updated: June 2026 For many business owners, VAT reporting in Denmark feels like a simple deadline: check the numbers, submit the VAT…
Starting 1 January 2026, Denmark introduces new VAT rules for many types of fitness, yoga, dance, music and singing lessons offered in a commercial setting. If you sell classes to adults, this can change your pricing, invoices, and VAT reporting. This guide focuses on VAT on fitness and music lessons…
Christmas is a busy season for Danish companies. You buy Christmas gifts for employees, send presents to customers, and invite everyone to a Christmas party. All of this is nice for the team, but it also creates questions about VAT and tax. That is exactly why clear Christmas VAT rules…
From 1 January 2026, Denmark will overhaul its VAT regulations in the fitness and wellness sector. This legislative change will end the current VAT exemption for many training and leisure services and bring Denmark in line with EU directives. If you’re a personal trainer, gym owner, yoga teacher or operate…