Companies can reclaim the VAT paid in Denmark. Please send your Danish tax invoices and receipts to our VAT specialists. Even when you think or hear that reclaiming is not possible. We will look at the possibilities for refund of the VAT paid in Denmark. So you will never miss a refunded Euro.
Denomination for Danish VAT: MOMS (merværdiafgift or meromsætningsafgift), VAT (Value-added Tax)
VAT percentage high rate:
25%
VAT percentage low rates:
-
Deadline for reclaiming Danish VAT for the year 2024 for companies based within the EU is 30 September 2025
Deadline for reclaiming Danish VAT for the year 2024 for companies based outside the EU based is 30 September 2025
Refund of Danish VAT, what should I think about?
Refund of the VAT paid in Denmark is possible for the following items:
Car rental (50% refundable)
Fuel (for passenger cars 50% refundable)
Fuel (for passenger cars 50% refundable) Hotel accommodation by installation and/ or recharging
Costs relating to seminars, conferences, meeting or congresses in Denmark
Food, dinner, lunch by installation and/or recharging
Purchase of materialsfor deliveries and/or installation
Purchase of raw materials
Purchase and delivery of goods
How can you check whether you have paid VAT in Denmark?
If you have paid VAT in Denmark, you can see this on the invoice where is indicated MOMS/VAT(abbreviations of Merværdiafgift or Meromsætningsafgift and Value-added Tax). The percentage indicated is 25%.
Is your application for refund of Danish VAT been rejected?
Let your rejected application for refund of Danish VAT be reviewed by our VAT experts. Regularly invoices with Danish VAT are rejected for refund. We are happy to review the denial decision for you. Often we still see possibilities to reclaim the rejected turnover tax on your invoices.
Submit all invoices and receipts of payments in Denmark. We will check and take care of the maximum refundable amount possible. Within a couple of days after receiving your invoices, you will receive a confirmation indicating the maximum refundable VAT amount. You can follow your refund claim for repayment of Danish VAT online on our portal.