Transfer Pricing rules in Denmark for 2022

Transfer Pricing rules in Denmark have changed many times over the last couple of years. It is now mandatory for larger companies in Denmark to submit Transfer Pricing documentation each year. It was required to...

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Transfer Pricing rules in Denmark for 2022
Repayment of VAT loans: How to create a repayment plan for up to 24 months without asking the tax office

Repayment of VAT loans: How to create a repayment plan for up to 24 months without asking the tax office

In this blog, we show you how to create a repayment plan for up to 24 months that covers all your existing (Covid-19) VAT loans which are due in April 2022. The repayment plan can...

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What shall a sales invoice in Denmark contain?

What shall a sales invoice in Denmark contain?

When you sell a product or service to a client, you always need to issue either a normal invoice, a simplified invoice or a receipt. In this blog, we describe what the rules are.

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Moms One Stop Shop – “MOSS”

Moms One Stop Shop – “MOSS”

If you sell products or certain services to consumers in the EU where VAT is settled in the buyer's country of residence you can declare and pay the VAT in a system called “Moms One...

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What do we offer corporate clients?

What do we offer corporate clients?

Dania Accounting provides accounting services, payroll services, and other services to corporate clients based in Denmark. We ensure your accounting remain efficient, accurate, streamlined and compliant. We work together with most of the major audit...

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What can you deduct in VAT when driving a van for your company?

What can you deduct in VAT when driving a van for your company?

A van used for transporting goods or tools for your company is eligible for VAT deductions when the company is registered for VAT, but the rules are different depending on the maximum payload of the...

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How to pay VAT or get a VAT refund

How to pay VAT or get a VAT refund

This article will cover how we actually pay the VAT, and if you qualify, how you retrieve a VAT refund from the tax office.

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