Reverse payment obligation

Reverse charge means that the buyer reports the VAT. Get to grips with the rules for EU trade and selected goods in Denmark.

What is VAT settlement?

VAT settlement is the process of companies reporting and paying VAT to the Tax Agency correctly and on time.

EU VAT – VAT rules for sales to other EU countries

Get an overview of EU VAT rules, including when not to charge Danish VAT and how to correctly report EU sales.

Partial VAT – what is it and how is it calculated?

Get to grips with partial VAT: what it is, when it’s used and how to calculate the deduction percentage when your business has both VATable and VAT-free activities.

Meals and deductions – rules for businesses

Get an overview of the rules for meals and deductions to avoid mistakes and get the most out of your expenses.

Mileage allowance 2026

Get an overview of mileage allowance rates in 2026 as well as rules for tax-free driving and proper documentation.