VAT in the Private Sector

For private companies in Denmark, VAT can be much more than 25%. Different rules apply depending on the products and services you offer and where you sell them. This makes handling Danish and international VAT often a complicated task that can significantly impact the company’s bottom line.

We assist private companies in managing their total VAT payments and optimizing workflows, such as VAT processing in SAP and meeting the conditions for VAT-free trade across borders.

We have the necessary expertise and experience to optimize the benefits for your company, and our services are tailored to fit your specific situation and needs.

Where do VAT and VAT deductions impact private companies?

For private companies, there is a lot to keep track of when it comes to VAT and VAT deductions. For example, VAT rates vary from country to country, as do the possibilities for VAT deductions. This same variation often affects how VAT is handled internally within the company. “Best practices” are often based on personal experiences. There’s nothing wrong with that, but it limits the opportunities to optimize VAT handling. For many companies, especially small and medium-sized enterprises (SMEs), VAT-related tasks and monitoring the developments in Danish and international VAT legislation are far from core tasks. At the same time, companies may be subject to various forms of VAT rules depending on the services and products sold. Through external experts, companies can create both an overview and insights that can be used to optimize VAT handling and ensure that you neither pay too much nor too little in VAT.

Get Expert Help with VAT

We have extensive experience in assisting companies with VAT tasks. We help you understand VAT regulations, payroll tax, correct registration, and updating VAT in software systems like SAP and much more.

A selection of our VAT services for private companies includes:

Acting as the company’s representative in control cases with the Tax Authority

Reviewing the company’s VAT handling

Investigating and assessing the company’s opportunities to optimize VAT conditions

Reviewing existing VAT handling in software systems like SAP, etc.

Calculation and settlement of payroll tax

Consultation on specific areas, such as real estate transactions, international expansion to new markets, etc.

Training and courses for relevant employees

Managing your VAT function in the company during maternity leave or larger projects

VAT in the Private Sector

VAT in the Private Sector

Where do VAT and VAT deductions impact private companies?

Get Expert Help with VAT

Contact us

Get in touch

Avoid missing out on important news, and subscribe to one of our many newsletters.