AI Assistent for Danish Small Business VAT

From invoices and receipts to a clean VAT return checklist.

VAT thresholdDKK 50,000 / 12 months

Standard VAT25%

Late report feeDKK 1,400

Quarter setup

Business type VAT registration status Reporting quarter Financial year Business situation

VAT calculation

Sales excluding VAT, DKK Output VAT charged to customers, DKK Purchases excluding VAT, DKK Input VAT on business purchases, DKK 12-month turnover estimate, DKK Trade outside Denmark? Accounting readiness

Net VAT DKK 0

VAT threshold check OK

Filing status Ready

Filing checklist

Exportable filing note

Ask the assistant

Assistant

Ask about quarterly VAT, zero declarations, VAT registration, deductions, deadlines, or annual own-business tax reporting.

Your question

Official source guide

SKAT: Get started on VAT VAT basics, threshold, zero reporting, and late fee

SKAT: VAT deadlines Quarterly, half-yearly, and monthly reporting deadlines

SKAT: VAT registration How and when to register at Virk.dk

SKAT: VAT accounts Input/output VAT and bookkeeping period rules

SKAT: Tax on own business Annual business profit/loss and preliminary tax assessment

This tool does not file anything with SKAT or Virk.dk and is not legal, tax, or accounting advice. Use it to prepare, then verify in TastSelv Erhverv or with an accountant.