If you are self-employed and your business’s sales subject to VAT are less than DKK 50,000 over a 12-month period, it is up to you if you want to register for VAT. (VAT no.) and a registration certificate. Once you have registered, you will be given a CVR no. Generally, if you are a self-employed business owner, you must register your business for VAT. Any amount in excess of your debt will be refunded to your business. If you do so, the money will first be used to cover any debt you may have. You may not owe money in your Tax Account or to the Danish Debt Collection Agency (Gældsstyrelsen).Check in E-tax for businesses to see if this is so under ’Skattekonto’ (Tax Account). The refund limit in your Tax Account should be set at DKK 0.I E-tax for businesses (TastSelv Erhverv) you can check if you have declared all matters. You have declared all relevant matters (such as VAT).Your business needs its own NemKonto for us to transfer the refund.Conditions for a transfer of a VAT refundīefore we can refund VAT to your business, we have to make sure that the following four conditions are met: If you are entitled to a refund, it will at first appear in your business Tax Account. When you have filed your VAT return, it will appear at the bottom of your VAT receipt under ’Moms i alt’ (Total VAT) if you are entitled to a VAT refund of ir you have to pay additional VAT. Watch our video below to find out how you set up a payment arrangement. Read more about you set up a payment agreement for payment of your VAT. Please see Payments to your tax account for further information. You pay by requesting your bank to make a transfer from your account to the account of the Danish Tax Agency (Skattestyrelsen) no later than the day before the final due date.Īdditionally, we recommend that you make your payment within the deadline and no sooner than five days before the final due date.on the banking day before the final due date. You pay by means of Supplier Service (Leverandørservice) and have approved the payment transfer via E-tax for businesses no later than 4 p.m. You pay by means of giro transfer forms no later than the final due date.Please note that banks may have different deadlines for when a transfer is handled on the same day. You pay via online banking and the payment is withdrawn from your account no later than the final due date, and if payment is made according to the bank’s terms and conditions for transfers.(Only numbers - no other messages) Timely payment ’Meddelelse til modtager’ (Comments for recipient): 8-digit CVR.no/SE no. Payment to the Danish Tax Agency (Skattestyrelsen) from a non-Danish bank account in the field ’meddelelse til modtager’ (comments for recipient). Please remember to state your CVR.no/SE no. If you pay from a non-Danish bank account, you will need the below IBAN no, SWIFT code and account information. This is how you pay by MobilePay Non-Danish bank account You have this choice no matter if you file your VAT return on your computer or mobile phone. On the receipt page you can choose to pay with your Visa/Dankort or via MobilePay. Payments to your tax account Visa/Dankort and MobilePay You can also find the payment ID under ‘Stamoplysninger’ (Master data) in your tax account in E-tax for businesses (TastSelv Erhverv). If you pay your VAT via online banking, you need to use the payment ID shown on the receipt for your VAT declaration. And as a result, you have to make sure that the payment is made a day before the payment deadline. When you pay via Supplier Service, it will take one banking day before the payment has gone through. You can also use this form to sign up for Supplier Service. Read more about how your register for Supplier Service (Leverandørservice) To register for Supplier Service, you have to register in E-tax for businesses (TastSelv Erhverv). This is how you register for Supplier Service In this way you make sure that you always pay the correct amount on time and avoid reminder fees and you will not be affected by the 5 day rule. When you register for VAT, you can also register to have your VAT bills paid via Supplier Service (Leverandørservice).
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