When do I have to charge VAT to my customers?

You must register for VAT and start charging the 25% standard rate once your business's revenue exceeds DKK 50,000 in a 12-month period.

What happens if I miss a VAT deadline or don't register?

Failing to register when required means you will owe 25% VAT on all past sales out-of-pocket. Late VAT filings trigger an automatic fixed fine of DKK 800 per late return, plus monthly interest charges.

Can I deduct VAT on restaurant meals and entertainment?

For restaurant meals with business partners, you can only deduct 25% of the VAT amount. VAT on client entertainment is 0% deductible.

Do I need an accountant to use Dinero?

No, Dinero is specifically built for the 'do-it-yourself' entrepreneur.

What is the Digital Bookkeeping Act?

It is a law fully taking effect in 2026 for businesses turning over more than DKK 300,000. It requires all accounting records be stored digitally in an approved IT system.

Erhvervsguide 2026 Business Guide 2026

Forstå Skat i Danmark og hvordan du håndterer dem

Understanding Taxes in Denmark and how to manage them

At navigere i det danske skattesystem er afgørende for enhver virksomhedsejer, freelancer eller iværksætter. Danmark har et støttende miljø, men også klare regler for bogføring og digitalisering.

Navigating the Danish tax system is essential for any business owner, freelancer, or entrepreneur. Denmark offers a supportive environment, but with clear rules regarding bookkeeping and digitalization.

Læs momsguidenRead VAT Guide

Få styr på erhvervsskatterne ✨

Mastering Business Taxes ✨

Momsgrænsen (VAT)

The VAT Threshold

Du skal registreres, når du forventer at omsætte for mere end 50.000 DKK over 12 måneder. Herefter pålægges 25% moms på alt salg.

You must register once your revenue is expected to exceed DKK 50,000 over a 12-month period. A 25% VAT rate is applied to all sales.

B-Indkomst & Skat

B-Income & Tax

Freelancere betaler B-skat i 10 rater. Det er vigtigt at opdatere din forskudsopgørelse løbende for at undgå ubehagelige overraskelser.

Freelancers pay B-tax in 10 installments. Keeping your forskudsopgørelse updated is key to avoiding late surprises.

Bogføringsloven 2026

Bookkeeping Act 2026

Fra 2026 skal alle bilag gemmes digitalt, hvis din omsætning er over 300.000 DKK. Digitalisering er nu et lovkrav for de fleste.

From 2026, all receipts must be stored digitally if revenue exceeds DKK 300,000. Digitalization is now a legal requirement.

Anbefaling: Digital Løsning

Gør Dinero til din digitale revisor

Make Dinero your digital accountant

Dinero er Danmarks førende cloud-baserede regnskabssystem til små virksomheder. Det automatiserer alt det kedelige, så du kan fokusere på din forretning.

Dinero is Denmark's leading cloud-based accounting system for small businesses. It automates the tedious parts so you can focus on your business.

Moms-Automatik

Indberet moms med få klik direkte til Skattestyrelsen.

App & Bilag

Tag et billede og gem dine bilag digitalt før de bliver væk.

2026-Ready

Fuldt kompatibel med den nye digitale bogføringslov.

Prøv Dinero Gratis

Ofte Stillede Spørgsmål

Frequently Asked Questions

Hvornår skal jeg opkræve moms?

When do I need to charge VAT?

Når du omsætter for mere end 50.000 kr. på 12 måneder. Du kan registrere dig frivilligt før dette for at få momsretur på udstyr.

Once your revenue exceeds 50,000 DKK in 12 months. Early voluntary registration allows you to reclaim VAT on equipment.

Hvad sker der hvis jeg misser en frist?

What happens if I miss a deadline?

Det udløser en afgift på 800 kr. fra Skattestyrelsen plus renter. Husk at indberette "0" hvis du intet salg har haft.

It triggers an 800 DKK fee from the tax agency plus interest. Remember to file a "0" report even if you have no sales.

Er Dinero sikkert?

Is Dinero safe?

Ja, det er et af Danmarks mest anvendte systemer og overholder alle krav til sikkerhed og digital opbevaring.

Yes, it's one of Denmark's most popular systems and meets all security and digital storage regulations.