-
Reporting Obligations & Scope: Digital platform operators facilitating goods, rentals, transport, or personal services—whether resident or nonresident—must register and report seller data under Denmark’s DAC7 rules.
-
Zero Reporting & Registration: Platforms with no reportable sellers must still file a zero report. Registration or deregistration must occur within eight days of the reporting obligation arising or ending.
-
EU Reporting & Notifications: Operators active in multiple EU countries must report in one jurisdiction only and inform sellers of reported data by January 31, 2025, for the 2024 reporting year.
Source: GVC
Latest Posts in "Denmark"
- Denmark Plans 2028 VAT Cut on Food to Ease Prices and Promote Healthier Diets
- VAT Applies to Gospel Choir Teaching; Not Exempt as School, Vocational, or Cultural Activity
- Tax Authority Will Not Reduce Repayment Claims by Suppliers’ Savings After ATP PensionService Ruling
- Extraordinary Change of VAT Liability Due to Gross Negligence in Reporting and Calculation Methods
- Briefing Document & Podcast: E-Invoicing and E-Reporting in Denmark
