- SAF-T requirement in Denmark expanded to include entities using unregistered digital ERP systems
- Unregistered ERP systems must support on-demand export of data using standard SAF-T file
- Requirement introduced to ensure uniform, consistent, and secure export of data
- In-scope entities must be compliant from beginning of next financial year following effective date
- Foreign entities registered for VAT in Denmark may also fall within scope of requirements
- Requirement for foreign entities with total revenue exceeding DKK 300,000 will not apply before 1 July 2026 at the earliest
Source: taxathand.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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