If a company not established in Denmark is providing ‘taxable supplies’ of goods or services in Denmark, it may have to obtain a non-resident VAT registration. In accordance with the EU VAT Directive, foreign traders are legally obligated to register for VAT in certain circumstances in order to report taxable transactions and declare VAT that must be charged.
It is important that all businesses with any commercial activity in Denmark assess their compliance obligations and register prior to commencing taxable transactions if applicable.
There are various scenarios that would trigger an obligation to register for VAT in Denmark. Some of the most common examples are:
If you are currently, or plan to conduct any of the above (or similar) transactions in Denmark, you should contact us immediately for a complimentary consultation.