BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Lookuptax//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Denmark tax deadlines
X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Denma
 rk\, from lookuptax.com/compliance-calendar
X-PUBLISHED-TTL:P7D
BEGIN:VEVENT
UID:dk-momsangivelse-juni-2026-08-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260817
DTEND;VALUE=DATE:20260818
SUMMARY:Denmark: Momsangivelse — juni-perioden (månedsafregning)
DESCRIPTION:Monthly filers only — businesses with taxable supplies above D
 KK 50\,000\,000 a year\, and anyone who has elected monthly filing. Quart
 erly and half-yearly filers absorb June into their ordinary period and ha
 ve nothing extra to do.\nPeriod: June 2026\nSource: Retsinformation (Civi
 lstyrelsen) — official Danish legal information system — https://www.rets
 information.dk/eli/lta/2024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-jun
 i
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2026-08-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260817
DTEND;VALUE=DATE:20260818
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: July 2026\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-arsangivelse-selskaber-2026-08-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260817
DTEND;VALUE=DATE:20260818
SUMMARY:Denmark: Lønsumsafgift — årsangivelse (andre end personligt ejede 
 virksomheder)
DESCRIPTION:Companies and other businesses that are not personally owned A
 ND that compute the tax base under method 4 — healthcare\, passenger tran
 sport and the other § 4\, stk. 1 activities. Methods 1\, 2 and 3 have no 
 annual reckoning at all\; their periodic return is final. The date shown 
 is for a calendar income year\; a business with a shifted income year rea
 ds the same rule off its own year end.\nPeriod: 2025\nSource: Retsinforma
 tion (Civilstyrelsen) — official Danish legal information system — https:
 //www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-ars
 angivelse-selskaber
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-arsangivelse-personligt-ejede-2026-08-17@lookuptax.co
 m
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260817
DTEND;VALUE=DATE:20260818
SUMMARY:Denmark: Lønsumsafgift — årsangivelse (personligt ejede virksomhed
 er)
DESCRIPTION:Personally owned businesses — sole traders and partnerships ra
 ther than companies — that compute the tax base under method 4. Methods 1
 \, 2 and 3 have no annual reckoning. The date shown is for a calendar inc
 ome year.\nPeriod: 2025\nSource: Retsinformation (Civilstyrelsen) — offic
 ial Danish legal information system — https://www.retsinformation.dk/eli/
 lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-ars
 angivelse-personligt-ejede
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2026-08-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260817
DTEND;VALUE=DATE:20260818
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: July 2026\n
 Source: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?oi
 d=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2026-08-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260825
DTEND;VALUE=DATE:20260826
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: July 2026\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified: 2
 026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2026-08-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260825
DTEND;VALUE=DATE:20260826
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: July 2026\nSource: Retsinformation (Civilstyrels
 en) — official Danish legal information system — https://www.retsinformat
 ion.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2026-08-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260831
DTEND;VALUE=DATE:20260901
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: July 2026\nSource: Skat
 teforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet
 -og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-kvartal-2026-09-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260901
DTEND;VALUE=DATE:20260902
SUMMARY:Denmark: Momsangivelse — kvartalsafregning
DESCRIPTION:The default band: taxable supplies over DKK 5\,000\,000 and up
  to DKK 50\,000\,000 a year — and every newly registered business\, which
  momsloven § 47\, stk. 6 places here automatically unless it declares exp
 ected supplies above DKK 55\,000\,000. Filing and payment share this date
 .\nPeriod: Q2 2026\nSource: Retsinformation (Civilstyrelsen) — official D
 anish legal information system — https://www.retsinformation.dk/eli/lta/2
 024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-halvaar-2026-09-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260901
DTEND;VALUE=DATE:20260902
SUMMARY:Denmark: Momsangivelse — halvårsafregning
DESCRIPTION:Businesses whose taxable supplies do not exceed DKK 5\,000\,00
 0 a year AND that have filed and paid on time throughout the preceding tw
 elve months — momsloven § 57\, stk. 6 makes the clean record a condition 
 of the longer period\, not a courtesy. Filing and payment share this date
 .\nPeriod: Jan–Jun 2026\nSource: Retsinformation (Civilstyrelsen) — offic
 ial Danish legal information system — https://www.retsinformation.dk/eli/
 lta/2024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-hal
 vaar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2026-09-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: August 2026\nSource: Retsin
 formation (Civilstyrelsen) — official Danish legal information system — h
 ttps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-2
 3
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2026-09-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: August 2026
 \nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?
 oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2026-09-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: August 2026\nSou
 rce: Retsinformation (Civilstyrelsen) — official Danish legal information
  system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified:
  2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2026-09-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: August 2026\nSource: Retsinformation (Civilstyre
 lsen) — official Danish legal information system — https://www.retsinform
 ation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2026-09-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: August 2026\nSource: Sk
 atteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indber
 et-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-kvartal-2026-10-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:Denmark: Lønsumsafgift — kvartalsangivelse (metode 1\, 3 og 4)
DESCRIPTION:Businesses whose annual lønsumsafgift base exceeds DKK 80\,000
 \, supplying services exempt from VAT under momsloven § 13 — healthcare\,
  passenger transport\, newspapers\, lotteries\, and organisations and pub
 lic enterprises on methods 1\, 3 and 4. Banks\, insurers and finance busi
 nesses are on monthly periods instead.\nPeriod: Q3 2026\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2024/1040\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2026-10-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: September 2026\nSource: Ret
 sinformation (Civilstyrelsen) — official Danish legal information system 
 — https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-0
 8-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2026-10-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: September 2
 026\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.as
 px?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2026-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: September 2026\nSource: Retsinformation (Civilst
 yrelsen) — official Danish legal information system — https://www.retsinf
 ormation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-kvartal-2026-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:Denmark: EU-salg uden moms — kvartalsvis indberetning
DESCRIPTION:Businesses that have been given permission to report quarterly
 . For goods\, exempt EU supplies must stay at or below DKK 400\,000 in th
 e current quarter and in each of the preceding four\, and the option is c
 losed to a business on monthly VAT periods. A services-only reporter has 
 no value ceiling and no such exclusion — momsbekendtgørelsen § 99\, stk. 
 6\, nr. 2 sets neither.\nPeriod: Q3 2026\nSource: Retsinformation (Civils
 tyrelsen) — official Danish legal information system — https://www.retsin
 formation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -kvartal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2026-10-26@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261026
DTEND;VALUE=DATE:20261027
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: September 2026\n
 Source: Retsinformation (Civilstyrelsen) — official Danish legal informat
 ion system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verifi
 ed: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-eu-ordningen-2026-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Denmark: Moms One Stop Shop — EU-ordningen
DESCRIPTION:Businesses established in Denmark\, and non-EU businesses with
  a Danish warehouse\, that use Denmark as their Member State of identific
 ation for EU-scheme distance sales and cross-border B2C services. Payment
  rides the same date and is made through the One Stop Shop\, not the skat
 tekonto.\nPeriod: Q3 2026\nSource: Skatteforvaltningen (skat.dk) — https:
 //skat.dk/erhverv/moms/frister-indberet-og-betal-moms\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-eu-ordningen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-ikke-eu-ordningen-2026-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Denmark: Moms One Stop Shop — ikke-EU-ordningen
DESCRIPTION:Businesses established outside the EU with no establishment in
  the EU\, supplying services to consumers in the EU and registered in Den
 mark as their Member State of identification. Payment rides the same date
  and is made through the One Stop Shop.\nPeriod: Q3 2026\nSource: Skattef
 orvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet-og
 -betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-ikke-eu-ordni
 ngen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2026-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: September 2026\nSource:
  Skatteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-ind
 beret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-sme-kvartalsrapport-2026-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Denmark: Kvartalsvis omsætningsrapport — EU's SMV-ordning
DESCRIPTION:Businesses established in Denmark that use another EU country'
 s small-business exemption under the cross-border SME scheme. EU-wide ann
 ual turnover must not exceed EUR 100\,000 in the current or preceding cal
 endar year. Values are reported in Danish kroner.\nPeriod: Q3 2026\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/1693\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-sme-kvartalsrappo
 rt
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2026-11-16@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261116
DTEND;VALUE=DATE:20261117
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: October 2026\nSource: Retsi
 nformation (Civilstyrelsen) — official Danish legal information system — 
 https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-
 23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2026-11-16@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261116
DTEND;VALUE=DATE:20261117
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: October 202
 6\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx
 ?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2026-11-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: October 2026\nSo
 urce: Retsinformation (Civilstyrelsen) — official Danish legal informatio
 n system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2026-11-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: October 2026\nSource: Retsinformation (Civilstyr
 elsen) — official Danish legal information system — https://www.retsinfor
 mation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2026-11-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: October 2026\nSource: S
 katteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indbe
 ret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-kvartal-2026-12-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261201
DTEND;VALUE=DATE:20261202
SUMMARY:Denmark: Momsangivelse — kvartalsafregning
DESCRIPTION:The default band: taxable supplies over DKK 5\,000\,000 and up
  to DKK 50\,000\,000 a year — and every newly registered business\, which
  momsloven § 47\, stk. 6 places here automatically unless it declares exp
 ected supplies above DKK 55\,000\,000. Filing and payment share this date
 .\nPeriod: Q3 2026\nSource: Retsinformation (Civilstyrelsen) — official D
 anish legal information system — https://www.retsinformation.dk/eli/lta/2
 024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2026-12-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: November 2026\nSource: Rets
 information (Civilstyrelsen) — official Danish legal information system —
  https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08
 -23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2026-12-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: November 20
 26\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.asp
 x?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2026-12-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261225
DTEND;VALUE=DATE:20261226
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: November 2026\nSource: Retsinformation (Civilsty
 relsen) — official Danish legal information system — https://www.retsinfo
 rmation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2026-12-28@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261228
DTEND;VALUE=DATE:20261229
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: November 2026\nS
 ource: Retsinformation (Civilstyrelsen) — official Danish legal informati
 on system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2026-12-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: November 2026\nSource: 
 Skatteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indb
 eret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-kvartal-2027-01-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:Denmark: Lønsumsafgift — kvartalsangivelse (metode 1\, 3 og 4)
DESCRIPTION:Businesses whose annual lønsumsafgift base exceeds DKK 80\,000
 \, supplying services exempt from VAT under momsloven § 13 — healthcare\,
  passenger transport\, newspapers\, lotteries\, and organisations and pub
 lic enterprises on methods 1\, 3 and 4. Banks\, insurers and finance busi
 nesses are on monthly periods instead.\nPeriod: Q4 2026\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2024/1040\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-01-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: December 2026\nSource: Rets
 information (Civilstyrelsen) — official Danish legal information system —
  https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08
 -23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-01-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: December 20
 26\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.asp
 x?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: December 2026\nS
 ource: Retsinformation (Civilstyrelsen) — official Danish legal informati
 on system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: December 2026\nSource: Retsinformation (Civilsty
 relsen) — official Danish legal information system — https://www.retsinfo
 rmation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-kvartal-2027-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Denmark: EU-salg uden moms — kvartalsvis indberetning
DESCRIPTION:Businesses that have been given permission to report quarterly
 . For goods\, exempt EU supplies must stay at or below DKK 400\,000 in th
 e current quarter and in each of the preceding four\, and the option is c
 losed to a business on monthly VAT periods. A services-only reporter has 
 no value ceiling and no such exclusion — momsbekendtgørelsen § 99\, stk. 
 6\, nr. 2 sets neither.\nPeriod: Q4 2026\nSource: Retsinformation (Civils
 tyrelsen) — official Danish legal information system — https://www.retsin
 formation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -kvartal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-eu-ordningen-2027-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Denmark: Moms One Stop Shop — EU-ordningen
DESCRIPTION:Businesses established in Denmark\, and non-EU businesses with
  a Danish warehouse\, that use Denmark as their Member State of identific
 ation for EU-scheme distance sales and cross-border B2C services. Payment
  rides the same date and is made through the One Stop Shop\, not the skat
 tekonto.\nPeriod: Q4 2026\nSource: Skatteforvaltningen (skat.dk) — https:
 //skat.dk/erhverv/moms/frister-indberet-og-betal-moms\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-eu-ordningen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-ikke-eu-ordningen-2027-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Denmark: Moms One Stop Shop — ikke-EU-ordningen
DESCRIPTION:Businesses established outside the EU with no establishment in
  the EU\, supplying services to consumers in the EU and registered in Den
 mark as their Member State of identification. Payment rides the same date
  and is made through the One Stop Shop.\nPeriod: Q4 2026\nSource: Skattef
 orvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet-og
 -betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-ikke-eu-ordni
 ngen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: December 2026\nSource: 
 Skatteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indb
 eret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-sme-kvartalsrapport-2027-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Denmark: Kvartalsvis omsætningsrapport — EU's SMV-ordning
DESCRIPTION:Businesses established in Denmark that use another EU country'
 s small-business exemption under the cross-border SME scheme. EU-wide ann
 ual turnover must not exceed EUR 100\,000 in the current or preceding cal
 endar year. Values are reported in Danish kroner.\nPeriod: Q4 2026\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/1693\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-sme-kvartalsrappo
 rt
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-02-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: January 2027\nSource: Retsi
 nformation (Civilstyrelsen) — official Danish legal information system — 
 https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-
 23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-02-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: January 202
 7\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx
 ?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-02-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: January 2027\nSo
 urce: Retsinformation (Civilstyrelsen) — official Danish legal informatio
 n system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-02-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: January 2027\nSource: Retsinformation (Civilstyr
 elsen) — official Danish legal information system — https://www.retsinfor
 mation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-02-28@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: January 2027\nSource: S
 katteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indbe
 ret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-kvartal-2027-03-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270301
DTEND;VALUE=DATE:20270302
SUMMARY:Denmark: Momsangivelse — kvartalsafregning
DESCRIPTION:The default band: taxable supplies over DKK 5\,000\,000 and up
  to DKK 50\,000\,000 a year — and every newly registered business\, which
  momsloven § 47\, stk. 6 places here automatically unless it declares exp
 ected supplies above DKK 55\,000\,000. Filing and payment share this date
 .\nPeriod: Q4 2026\nSource: Retsinformation (Civilstyrelsen) — official D
 anish legal information system — https://www.retsinformation.dk/eli/lta/2
 024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-halvaar-2027-03-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270301
DTEND;VALUE=DATE:20270302
SUMMARY:Denmark: Momsangivelse — halvårsafregning
DESCRIPTION:Businesses whose taxable supplies do not exceed DKK 5\,000\,00
 0 a year AND that have filed and paid on time throughout the preceding tw
 elve months — momsloven § 57\, stk. 6 makes the clean record a condition 
 of the longer period\, not a courtesy. Filing and payment share this date
 .\nPeriod: Jul–Dec 2026\nSource: Retsinformation (Civilstyrelsen) — offic
 ial Danish legal information system — https://www.retsinformation.dk/eli/
 lta/2024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-hal
 vaar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-03-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: February 2027\nSource: Rets
 information (Civilstyrelsen) — official Danish legal information system —
  https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08
 -23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-03-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: February 20
 27\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.asp
 x?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-03-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: February 2027\nSource: Retsinformation (Civilsty
 relsen) — official Danish legal information system — https://www.retsinfo
 rmation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-03-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270330
DTEND;VALUE=DATE:20270331
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: February 2027\nS
 ource: Retsinformation (Civilstyrelsen) — official Danish legal informati
 on system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-03-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: February 2027\nSource: 
 Skatteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indb
 eret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-kvartal-2027-04-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:Denmark: Lønsumsafgift — kvartalsangivelse (metode 1\, 3 og 4)
DESCRIPTION:Businesses whose annual lønsumsafgift base exceeds DKK 80\,000
 \, supplying services exempt from VAT under momsloven § 13 — healthcare\,
  passenger transport\, newspapers\, lotteries\, and organisations and pub
 lic enterprises on methods 1\, 3 and 4. Banks\, insurers and finance busi
 nesses are on monthly periods instead.\nPeriod: Q1 2027\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2024/1040\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-04-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: March 2027\nSource: Retsinf
 ormation (Civilstyrelsen) — official Danish legal information system — ht
 tps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-04-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: March 2027\
 nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?o
 id=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: March 2027\nSource: Retsinformation (Civilstyrel
 sen) — official Danish legal information system — https://www.retsinforma
 tion.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-kvartal-2027-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:Denmark: EU-salg uden moms — kvartalsvis indberetning
DESCRIPTION:Businesses that have been given permission to report quarterly
 . For goods\, exempt EU supplies must stay at or below DKK 400\,000 in th
 e current quarter and in each of the preceding four\, and the option is c
 losed to a business on monthly VAT periods. A services-only reporter has 
 no value ceiling and no such exclusion — momsbekendtgørelsen § 99\, stk. 
 6\, nr. 2 sets neither.\nPeriod: Q1 2027\nSource: Retsinformation (Civils
 tyrelsen) — official Danish legal information system — https://www.retsin
 formation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -kvartal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-04-26@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270426
DTEND;VALUE=DATE:20270427
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: March 2027\nSour
 ce: Retsinformation (Civilstyrelsen) — official Danish legal information 
 system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-eu-ordningen-2027-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Denmark: Moms One Stop Shop — EU-ordningen
DESCRIPTION:Businesses established in Denmark\, and non-EU businesses with
  a Danish warehouse\, that use Denmark as their Member State of identific
 ation for EU-scheme distance sales and cross-border B2C services. Payment
  rides the same date and is made through the One Stop Shop\, not the skat
 tekonto.\nPeriod: Q1 2027\nSource: Skatteforvaltningen (skat.dk) — https:
 //skat.dk/erhverv/moms/frister-indberet-og-betal-moms\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-eu-ordningen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-ikke-eu-ordningen-2027-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Denmark: Moms One Stop Shop — ikke-EU-ordningen
DESCRIPTION:Businesses established outside the EU with no establishment in
  the EU\, supplying services to consumers in the EU and registered in Den
 mark as their Member State of identification. Payment rides the same date
  and is made through the One Stop Shop.\nPeriod: Q1 2027\nSource: Skattef
 orvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet-og
 -betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-ikke-eu-ordni
 ngen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: March 2027\nSource: Ska
 tteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indbere
 t-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-sme-kvartalsrapport-2027-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Denmark: Kvartalsvis omsætningsrapport — EU's SMV-ordning
DESCRIPTION:Businesses established in Denmark that use another EU country'
 s small-business exemption under the cross-border SME scheme. EU-wide ann
 ual turnover must not exceed EUR 100\,000 in the current or preceding cal
 endar year. Values are reported in Danish kroner.\nPeriod: Q1 2027\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/1693\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-sme-kvartalsrappo
 rt
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-05-18@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270518
DTEND;VALUE=DATE:20270519
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: April 2027\nSource: Retsinf
 ormation (Civilstyrelsen) — official Danish legal information system — ht
 tps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-05-18@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270518
DTEND;VALUE=DATE:20270519
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: April 2027\
 nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?o
 id=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-05-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: April 2027\nSour
 ce: Retsinformation (Civilstyrelsen) — official Danish legal information 
 system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-05-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: April 2027\nSource: Retsinformation (Civilstyrel
 sen) — official Danish legal information system — https://www.retsinforma
 tion.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-05-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: April 2027\nSource: Ska
 tteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indbere
 t-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-kvartal-2027-06-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270601
DTEND;VALUE=DATE:20270602
SUMMARY:Denmark: Momsangivelse — kvartalsafregning
DESCRIPTION:The default band: taxable supplies over DKK 5\,000\,000 and up
  to DKK 50\,000\,000 a year — and every newly registered business\, which
  momsloven § 47\, stk. 6 places here automatically unless it declares exp
 ected supplies above DKK 55\,000\,000. Filing and payment share this date
 .\nPeriod: Q1 2027\nSource: Retsinformation (Civilstyrelsen) — official D
 anish legal information system — https://www.retsinformation.dk/eli/lta/2
 024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-06-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: May 2027\nSource: Retsinfor
 mation (Civilstyrelsen) — official Danish legal information system — http
 s://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-06-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: May 2027\nS
 ource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?oid
 =2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-06-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: May 2027\nSource
 : Retsinformation (Civilstyrelsen) — official Danish legal information sy
 stem — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified: 20
 26-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-06-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: May 2027\nSource: Retsinformation (Civilstyrelse
 n) — official Danish legal information system — https://www.retsinformati
 on.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-06-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: May 2027\nSource: Skatt
 eforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet-
 og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-kvartal-2027-07-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Denmark: Lønsumsafgift — kvartalsangivelse (metode 1\, 3 og 4)
DESCRIPTION:Businesses whose annual lønsumsafgift base exceeds DKK 80\,000
 \, supplying services exempt from VAT under momsloven § 13 — healthcare\,
  passenger transport\, newspapers\, lotteries\, and organisations and pub
 lic enterprises on methods 1\, 3 and 4. Banks\, insurers and finance busi
 nesses are on monthly periods instead.\nPeriod: Q2 2027\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2024/1040\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-07-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: June 2027\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-07-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: June 2027\n
 Source: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?oi
 d=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270725
DTEND;VALUE=DATE:20270726
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: June 2027\nSource: Retsinformation (Civilstyrels
 en) — official Danish legal information system — https://www.retsinformat
 ion.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-kvartal-2027-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270725
DTEND;VALUE=DATE:20270726
SUMMARY:Denmark: EU-salg uden moms — kvartalsvis indberetning
DESCRIPTION:Businesses that have been given permission to report quarterly
 . For goods\, exempt EU supplies must stay at or below DKK 400\,000 in th
 e current quarter and in each of the preceding four\, and the option is c
 losed to a business on monthly VAT periods. A services-only reporter has 
 no value ceiling and no such exclusion — momsbekendtgørelsen § 99\, stk. 
 6\, nr. 2 sets neither.\nPeriod: Q2 2027\nSource: Retsinformation (Civils
 tyrelsen) — official Danish legal information system — https://www.retsin
 formation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -kvartal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-eu-ordningen-2027-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Denmark: Moms One Stop Shop — EU-ordningen
DESCRIPTION:Businesses established in Denmark\, and non-EU businesses with
  a Danish warehouse\, that use Denmark as their Member State of identific
 ation for EU-scheme distance sales and cross-border B2C services. Payment
  rides the same date and is made through the One Stop Shop\, not the skat
 tekonto.\nPeriod: Q2 2027\nSource: Skatteforvaltningen (skat.dk) — https:
 //skat.dk/erhverv/moms/frister-indberet-og-betal-moms\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-eu-ordningen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-ikke-eu-ordningen-2027-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Denmark: Moms One Stop Shop — ikke-EU-ordningen
DESCRIPTION:Businesses established outside the EU with no establishment in
  the EU\, supplying services to consumers in the EU and registered in Den
 mark as their Member State of identification. Payment rides the same date
  and is made through the One Stop Shop.\nPeriod: Q2 2027\nSource: Skattef
 orvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet-og
 -betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-ikke-eu-ordni
 ngen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: June 2027\nSource: Skat
 teforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet
 -og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-sme-kvartalsrapport-2027-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Denmark: Kvartalsvis omsætningsrapport — EU's SMV-ordning
DESCRIPTION:Businesses established in Denmark that use another EU country'
 s small-business exemption under the cross-border SME scheme. EU-wide ann
 ual turnover must not exceed EUR 100\,000 in the current or preceding cal
 endar year. Values are reported in Danish kroner.\nPeriod: Q2 2027\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/1693\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-sme-kvartalsrappo
 rt
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-08-16@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270816
DTEND;VALUE=DATE:20270817
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: July 2027\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-arsangivelse-selskaber-2027-08-16@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270816
DTEND;VALUE=DATE:20270817
SUMMARY:Denmark: Lønsumsafgift — årsangivelse (andre end personligt ejede 
 virksomheder)
DESCRIPTION:Companies and other businesses that are not personally owned A
 ND that compute the tax base under method 4 — healthcare\, passenger tran
 sport and the other § 4\, stk. 1 activities. Methods 1\, 2 and 3 have no 
 annual reckoning at all\; their periodic return is final. The date shown 
 is for a calendar income year\; a business with a shifted income year rea
 ds the same rule off its own year end.\nPeriod: 2026\nSource: Retsinforma
 tion (Civilstyrelsen) — official Danish legal information system — https:
 //www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-ars
 angivelse-selskaber
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-arsangivelse-personligt-ejede-2027-08-16@lookuptax.co
 m
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270816
DTEND;VALUE=DATE:20270817
SUMMARY:Denmark: Lønsumsafgift — årsangivelse (personligt ejede virksomhed
 er)
DESCRIPTION:Personally owned businesses — sole traders and partnerships ra
 ther than companies — that compute the tax base under method 4. Methods 1
 \, 2 and 3 have no annual reckoning. The date shown is for a calendar inc
 ome year.\nPeriod: 2026\nSource: Retsinformation (Civilstyrelsen) — offic
 ial Danish legal information system — https://www.retsinformation.dk/eli/
 lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-ars
 angivelse-personligt-ejede
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-08-16@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270816
DTEND;VALUE=DATE:20270817
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: July 2027\n
 Source: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?oi
 d=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-juni-2027-08-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270817
DTEND;VALUE=DATE:20270818
SUMMARY:Denmark: Momsangivelse — juni-perioden (månedsafregning)
DESCRIPTION:Monthly filers only — businesses with taxable supplies above D
 KK 50\,000\,000 a year\, and anyone who has elected monthly filing. Quart
 erly and half-yearly filers absorb June into their ordinary period and ha
 ve nothing extra to do.\nPeriod: June 2027\nSource: Retsinformation (Civi
 lstyrelsen) — official Danish legal information system — https://www.rets
 information.dk/eli/lta/2024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-jun
 i
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-08-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: July 2027\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified: 2
 026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-08-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: July 2027\nSource: Retsinformation (Civilstyrels
 en) — official Danish legal information system — https://www.retsinformat
 ion.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-08-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: July 2027\nSource: Skat
 teforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet
 -og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-kvartal-2027-09-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270901
DTEND;VALUE=DATE:20270902
SUMMARY:Denmark: Momsangivelse — kvartalsafregning
DESCRIPTION:The default band: taxable supplies over DKK 5\,000\,000 and up
  to DKK 50\,000\,000 a year — and every newly registered business\, which
  momsloven § 47\, stk. 6 places here automatically unless it declares exp
 ected supplies above DKK 55\,000\,000. Filing and payment share this date
 .\nPeriod: Q2 2027\nSource: Retsinformation (Civilstyrelsen) — official D
 anish legal information system — https://www.retsinformation.dk/eli/lta/2
 024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-halvaar-2027-09-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270901
DTEND;VALUE=DATE:20270902
SUMMARY:Denmark: Momsangivelse — halvårsafregning
DESCRIPTION:Businesses whose taxable supplies do not exceed DKK 5\,000\,00
 0 a year AND that have filed and paid on time throughout the preceding tw
 elve months — momsloven § 57\, stk. 6 makes the clean record a condition 
 of the longer period\, not a courtesy. Filing and payment share this date
 .\nPeriod: Jan–Jun 2027\nSource: Retsinformation (Civilstyrelsen) — offic
 ial Danish legal information system — https://www.retsinformation.dk/eli/
 lta/2024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-hal
 vaar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-09-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: August 2027\nSource: Retsin
 formation (Civilstyrelsen) — official Danish legal information system — h
 ttps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-2
 3
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-09-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: August 2027
 \nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?
 oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-09-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270925
DTEND;VALUE=DATE:20270926
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: August 2027\nSource: Retsinformation (Civilstyre
 lsen) — official Danish legal information system — https://www.retsinform
 ation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-09-27@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270927
DTEND;VALUE=DATE:20270928
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: August 2027\nSou
 rce: Retsinformation (Civilstyrelsen) — official Danish legal information
  system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified:
  2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-09-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: August 2027\nSource: Sk
 atteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indber
 et-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-kvartal-2027-10-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:Denmark: Lønsumsafgift — kvartalsangivelse (metode 1\, 3 og 4)
DESCRIPTION:Businesses whose annual lønsumsafgift base exceeds DKK 80\,000
 \, supplying services exempt from VAT under momsloven § 13 — healthcare\,
  passenger transport\, newspapers\, lotteries\, and organisations and pub
 lic enterprises on methods 1\, 3 and 4. Banks\, insurers and finance busi
 nesses are on monthly periods instead.\nPeriod: Q3 2027\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2024/1040\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-10-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: September 2027\nSource: Ret
 sinformation (Civilstyrelsen) — official Danish legal information system 
 — https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-0
 8-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-10-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: September 2
 027\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.as
 px?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: September 2027\n
 Source: Retsinformation (Civilstyrelsen) — official Danish legal informat
 ion system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verifi
 ed: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: September 2027\nSource: Retsinformation (Civilst
 yrelsen) — official Danish legal information system — https://www.retsinf
 ormation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-kvartal-2027-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Denmark: EU-salg uden moms — kvartalsvis indberetning
DESCRIPTION:Businesses that have been given permission to report quarterly
 . For goods\, exempt EU supplies must stay at or below DKK 400\,000 in th
 e current quarter and in each of the preceding four\, and the option is c
 losed to a business on monthly VAT periods. A services-only reporter has 
 no value ceiling and no such exclusion — momsbekendtgørelsen § 99\, stk. 
 6\, nr. 2 sets neither.\nPeriod: Q3 2027\nSource: Retsinformation (Civils
 tyrelsen) — official Danish legal information system — https://www.retsin
 formation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -kvartal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-eu-ordningen-2027-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Denmark: Moms One Stop Shop — EU-ordningen
DESCRIPTION:Businesses established in Denmark\, and non-EU businesses with
  a Danish warehouse\, that use Denmark as their Member State of identific
 ation for EU-scheme distance sales and cross-border B2C services. Payment
  rides the same date and is made through the One Stop Shop\, not the skat
 tekonto.\nPeriod: Q3 2027\nSource: Skatteforvaltningen (skat.dk) — https:
 //skat.dk/erhverv/moms/frister-indberet-og-betal-moms\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-eu-ordningen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-ikke-eu-ordningen-2027-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Denmark: Moms One Stop Shop — ikke-EU-ordningen
DESCRIPTION:Businesses established outside the EU with no establishment in
  the EU\, supplying services to consumers in the EU and registered in Den
 mark as their Member State of identification. Payment rides the same date
  and is made through the One Stop Shop.\nPeriod: Q3 2027\nSource: Skattef
 orvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet-og
 -betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-ikke-eu-ordni
 ngen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: September 2027\nSource:
  Skatteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-ind
 beret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-sme-kvartalsrapport-2027-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Denmark: Kvartalsvis omsætningsrapport — EU's SMV-ordning
DESCRIPTION:Businesses established in Denmark that use another EU country'
 s small-business exemption under the cross-border SME scheme. EU-wide ann
 ual turnover must not exceed EUR 100\,000 in the current or preceding cal
 endar year. Values are reported in Danish kroner.\nPeriod: Q3 2027\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/1693\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-sme-kvartalsrappo
 rt
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-11-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: October 2027\nSource: Retsi
 nformation (Civilstyrelsen) — official Danish legal information system — 
 https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-
 23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-11-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: October 202
 7\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx
 ?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-11-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: October 2027\nSo
 urce: Retsinformation (Civilstyrelsen) — official Danish legal informatio
 n system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-11-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: October 2027\nSource: Retsinformation (Civilstyr
 elsen) — official Danish legal information system — https://www.retsinfor
 mation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-11-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: October 2027\nSource: S
 katteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indbe
 ret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-kvartal-2027-12-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271201
DTEND;VALUE=DATE:20271202
SUMMARY:Denmark: Momsangivelse — kvartalsafregning
DESCRIPTION:The default band: taxable supplies over DKK 5\,000\,000 and up
  to DKK 50\,000\,000 a year — and every newly registered business\, which
  momsloven § 47\, stk. 6 places here automatically unless it declares exp
 ected supplies above DKK 55\,000\,000. Filing and payment share this date
 .\nPeriod: Q3 2027\nSource: Retsinformation (Civilstyrelsen) — official D
 anish legal information system — https://www.retsinformation.dk/eli/lta/2
 024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2027-12-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: November 2027\nSource: Rets
 information (Civilstyrelsen) — official Danish legal information system —
  https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08
 -23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2027-12-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: November 20
 27\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.asp
 x?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2027-12-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271225
DTEND;VALUE=DATE:20271226
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: November 2027\nSource: Retsinformation (Civilsty
 relsen) — official Danish legal information system — https://www.retsinfo
 rmation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2027-12-27@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271227
DTEND;VALUE=DATE:20271228
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: November 2027\nS
 ource: Retsinformation (Civilstyrelsen) — official Danish legal informati
 on system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2027-12-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: November 2027\nSource: 
 Skatteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indb
 eret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-kvartal-2028-01-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280117
DTEND;VALUE=DATE:20280118
SUMMARY:Denmark: Lønsumsafgift — kvartalsangivelse (metode 1\, 3 og 4)
DESCRIPTION:Businesses whose annual lønsumsafgift base exceeds DKK 80\,000
 \, supplying services exempt from VAT under momsloven § 13 — healthcare\,
  passenger transport\, newspapers\, lotteries\, and organisations and pub
 lic enterprises on methods 1\, 3 and 4. Banks\, insurers and finance busi
 nesses are on monthly periods instead.\nPeriod: Q4 2027\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2024/1040\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2028-01-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280117
DTEND;VALUE=DATE:20280118
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: December 2027\nSource: Rets
 information (Civilstyrelsen) — official Danish legal information system —
  https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08
 -23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2028-01-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280117
DTEND;VALUE=DATE:20280118
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: December 20
 27\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.asp
 x?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2028-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: December 2027\nS
 ource: Retsinformation (Civilstyrelsen) — official Danish legal informati
 on system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2028-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: December 2027\nSource: Retsinformation (Civilsty
 relsen) — official Danish legal information system — https://www.retsinfo
 rmation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-kvartal-2028-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Denmark: EU-salg uden moms — kvartalsvis indberetning
DESCRIPTION:Businesses that have been given permission to report quarterly
 . For goods\, exempt EU supplies must stay at or below DKK 400\,000 in th
 e current quarter and in each of the preceding four\, and the option is c
 losed to a business on monthly VAT periods. A services-only reporter has 
 no value ceiling and no such exclusion — momsbekendtgørelsen § 99\, stk. 
 6\, nr. 2 sets neither.\nPeriod: Q4 2027\nSource: Retsinformation (Civils
 tyrelsen) — official Danish legal information system — https://www.retsin
 formation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -kvartal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-eu-ordningen-2028-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Denmark: Moms One Stop Shop — EU-ordningen
DESCRIPTION:Businesses established in Denmark\, and non-EU businesses with
  a Danish warehouse\, that use Denmark as their Member State of identific
 ation for EU-scheme distance sales and cross-border B2C services. Payment
  rides the same date and is made through the One Stop Shop\, not the skat
 tekonto.\nPeriod: Q4 2027\nSource: Skatteforvaltningen (skat.dk) — https:
 //skat.dk/erhverv/moms/frister-indberet-og-betal-moms\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-eu-ordningen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-ikke-eu-ordningen-2028-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Denmark: Moms One Stop Shop — ikke-EU-ordningen
DESCRIPTION:Businesses established outside the EU with no establishment in
  the EU\, supplying services to consumers in the EU and registered in Den
 mark as their Member State of identification. Payment rides the same date
  and is made through the One Stop Shop.\nPeriod: Q4 2027\nSource: Skattef
 orvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet-og
 -betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-ikke-eu-ordni
 ngen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2028-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: December 2027\nSource: 
 Skatteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indb
 eret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-sme-kvartalsrapport-2028-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Denmark: Kvartalsvis omsætningsrapport — EU's SMV-ordning
DESCRIPTION:Businesses established in Denmark that use another EU country'
 s small-business exemption under the cross-border SME scheme. EU-wide ann
 ual turnover must not exceed EUR 100\,000 in the current or preceding cal
 endar year. Values are reported in Danish kroner.\nPeriod: Q4 2027\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/1693\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-sme-kvartalsrappo
 rt
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2028-02-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: January 2028\nSource: Retsi
 nformation (Civilstyrelsen) — official Danish legal information system — 
 https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-
 23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2028-02-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: January 202
 8\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx
 ?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2028-02-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280225
DTEND;VALUE=DATE:20280226
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: January 2028\nSo
 urce: Retsinformation (Civilstyrelsen) — official Danish legal informatio
 n system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2028-02-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280225
DTEND;VALUE=DATE:20280226
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: January 2028\nSource: Retsinformation (Civilstyr
 elsen) — official Danish legal information system — https://www.retsinfor
 mation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2028-02-29@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: January 2028\nSource: S
 katteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indbe
 ret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-kvartal-2028-03-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280301
DTEND;VALUE=DATE:20280302
SUMMARY:Denmark: Momsangivelse — kvartalsafregning
DESCRIPTION:The default band: taxable supplies over DKK 5\,000\,000 and up
  to DKK 50\,000\,000 a year — and every newly registered business\, which
  momsloven § 47\, stk. 6 places here automatically unless it declares exp
 ected supplies above DKK 55\,000\,000. Filing and payment share this date
 .\nPeriod: Q4 2027\nSource: Retsinformation (Civilstyrelsen) — official D
 anish legal information system — https://www.retsinformation.dk/eli/lta/2
 024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-halvaar-2028-03-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280301
DTEND;VALUE=DATE:20280302
SUMMARY:Denmark: Momsangivelse — halvårsafregning
DESCRIPTION:Businesses whose taxable supplies do not exceed DKK 5\,000\,00
 0 a year AND that have filed and paid on time throughout the preceding tw
 elve months — momsloven § 57\, stk. 6 makes the clean record a condition 
 of the longer period\, not a courtesy. Filing and payment share this date
 .\nPeriod: Jul–Dec 2027\nSource: Retsinformation (Civilstyrelsen) — offic
 ial Danish legal information system — https://www.retsinformation.dk/eli/
 lta/2024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-hal
 vaar
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2028-03-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: February 2028\nSource: Rets
 information (Civilstyrelsen) — official Danish legal information system —
  https://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08
 -23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2028-03-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: February 20
 28\nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.asp
 x?oid=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2028-03-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280325
DTEND;VALUE=DATE:20280326
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: February 2028\nSource: Retsinformation (Civilsty
 relsen) — official Danish legal information system — https://www.retsinfo
 rmation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2028-03-27@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280327
DTEND;VALUE=DATE:20280328
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: February 2028\nS
 ource: Retsinformation (Civilstyrelsen) — official Danish legal informati
 on system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2028-03-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: February 2028\nSource: 
 Skatteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indb
 eret-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-kvartal-2028-04-18@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280418
DTEND;VALUE=DATE:20280419
SUMMARY:Denmark: Lønsumsafgift — kvartalsangivelse (metode 1\, 3 og 4)
DESCRIPTION:Businesses whose annual lønsumsafgift base exceeds DKK 80\,000
 \, supplying services exempt from VAT under momsloven § 13 — healthcare\,
  passenger transport\, newspapers\, lotteries\, and organisations and pub
 lic enterprises on methods 1\, 3 and 4. Banks\, insurers and finance busi
 nesses are on monthly periods instead.\nPeriod: Q1 2028\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2024/1040\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2028-04-18@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280418
DTEND;VALUE=DATE:20280419
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: March 2028\nSource: Retsinf
 ormation (Civilstyrelsen) — official Danish legal information system — ht
 tps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2028-04-18@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280418
DTEND;VALUE=DATE:20280419
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: March 2028\
 nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?o
 id=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2028-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: March 2028\nSour
 ce: Retsinformation (Civilstyrelsen) — official Danish legal information 
 system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2028-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: March 2028\nSource: Retsinformation (Civilstyrel
 sen) — official Danish legal information system — https://www.retsinforma
 tion.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-kvartal-2028-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Denmark: EU-salg uden moms — kvartalsvis indberetning
DESCRIPTION:Businesses that have been given permission to report quarterly
 . For goods\, exempt EU supplies must stay at or below DKK 400\,000 in th
 e current quarter and in each of the preceding four\, and the option is c
 losed to a business on monthly VAT periods. A services-only reporter has 
 no value ceiling and no such exclusion — momsbekendtgørelsen § 99\, stk. 
 6\, nr. 2 sets neither.\nPeriod: Q1 2028\nSource: Retsinformation (Civils
 tyrelsen) — official Danish legal information system — https://www.retsin
 formation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -kvartal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-eu-ordningen-2028-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Denmark: Moms One Stop Shop — EU-ordningen
DESCRIPTION:Businesses established in Denmark\, and non-EU businesses with
  a Danish warehouse\, that use Denmark as their Member State of identific
 ation for EU-scheme distance sales and cross-border B2C services. Payment
  rides the same date and is made through the One Stop Shop\, not the skat
 tekonto.\nPeriod: Q1 2028\nSource: Skatteforvaltningen (skat.dk) — https:
 //skat.dk/erhverv/moms/frister-indberet-og-betal-moms\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-eu-ordningen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-ikke-eu-ordningen-2028-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Denmark: Moms One Stop Shop — ikke-EU-ordningen
DESCRIPTION:Businesses established outside the EU with no establishment in
  the EU\, supplying services to consumers in the EU and registered in Den
 mark as their Member State of identification. Payment rides the same date
  and is made through the One Stop Shop.\nPeriod: Q1 2028\nSource: Skattef
 orvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet-og
 -betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-ikke-eu-ordni
 ngen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2028-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: March 2028\nSource: Ska
 tteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indbere
 t-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-sme-kvartalsrapport-2028-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Denmark: Kvartalsvis omsætningsrapport — EU's SMV-ordning
DESCRIPTION:Businesses established in Denmark that use another EU country'
 s small-business exemption under the cross-border SME scheme. EU-wide ann
 ual turnover must not exceed EUR 100\,000 in the current or preceding cal
 endar year. Values are reported in Danish kroner.\nPeriod: Q1 2028\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/1693\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-sme-kvartalsrappo
 rt
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2028-05-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: April 2028\nSource: Retsinf
 ormation (Civilstyrelsen) — official Danish legal information system — ht
 tps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2028-05-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: April 2028\
 nSource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?o
 id=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2028-05-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280525
DTEND;VALUE=DATE:20280526
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: April 2028\nSource: Retsinformation (Civilstyrel
 sen) — official Danish legal information system — https://www.retsinforma
 tion.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2028-05-26@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280526
DTEND;VALUE=DATE:20280527
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: April 2028\nSour
 ce: Retsinformation (Civilstyrelsen) — official Danish legal information 
 system — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2028-05-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: April 2028\nSource: Ska
 tteforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indbere
 t-og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-kvartal-2028-06-01@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280601
DTEND;VALUE=DATE:20280602
SUMMARY:Denmark: Momsangivelse — kvartalsafregning
DESCRIPTION:The default band: taxable supplies over DKK 5\,000\,000 and up
  to DKK 50\,000\,000 a year — and every newly registered business\, which
  momsloven § 47\, stk. 6 places here automatically unless it declares exp
 ected supplies above DKK 55\,000\,000. Filing and payment share this date
 .\nPeriod: Q1 2028\nSource: Retsinformation (Civilstyrelsen) — official D
 anish legal information system — https://www.retsinformation.dk/eli/lta/2
 024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2028-06-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: May 2028\nSource: Retsinfor
 mation (Civilstyrelsen) — official Danish legal information system — http
 s://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2028-06-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: May 2028\nS
 ource: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?oid
 =2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2028-06-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280625
DTEND;VALUE=DATE:20280626
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: May 2028\nSource: Retsinformation (Civilstyrelse
 n) — official Danish legal information system — https://www.retsinformati
 on.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2028-06-26@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280626
DTEND;VALUE=DATE:20280627
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: May 2028\nSource
 : Retsinformation (Civilstyrelsen) — official Danish legal information sy
 stem — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified: 20
 26-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2028-06-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: May 2028\nSource: Skatt
 eforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet-
 og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-kvartal-2028-07-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280717
DTEND;VALUE=DATE:20280718
SUMMARY:Denmark: Lønsumsafgift — kvartalsangivelse (metode 1\, 3 og 4)
DESCRIPTION:Businesses whose annual lønsumsafgift base exceeds DKK 80\,000
 \, supplying services exempt from VAT under momsloven § 13 — healthcare\,
  passenger transport\, newspapers\, lotteries\, and organisations and pub
 lic enterprises on methods 1\, 3 and 4. Banks\, insurers and finance busi
 nesses are on monthly periods instead.\nPeriod: Q2 2028\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2024/1040\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-kva
 rtal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2028-07-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280717
DTEND;VALUE=DATE:20280718
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: June 2028\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2028-07-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280717
DTEND;VALUE=DATE:20280718
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: June 2028\n
 Source: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?oi
 d=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2028-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: June 2028\nSource: Retsinformation (Civilstyrels
 en) — official Danish legal information system — https://www.retsinformat
 ion.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-kvartal-2028-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Denmark: EU-salg uden moms — kvartalsvis indberetning
DESCRIPTION:Businesses that have been given permission to report quarterly
 . For goods\, exempt EU supplies must stay at or below DKK 400\,000 in th
 e current quarter and in each of the preceding four\, and the option is c
 losed to a business on monthly VAT periods. A services-only reporter has 
 no value ceiling and no such exclusion — momsbekendtgørelsen § 99\, stk. 
 6\, nr. 2 sets neither.\nPeriod: Q2 2028\nSource: Retsinformation (Civils
 tyrelsen) — official Danish legal information system — https://www.retsin
 formation.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -kvartal
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-eu-ordningen-2028-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Denmark: Moms One Stop Shop — EU-ordningen
DESCRIPTION:Businesses established in Denmark\, and non-EU businesses with
  a Danish warehouse\, that use Denmark as their Member State of identific
 ation for EU-scheme distance sales and cross-border B2C services. Payment
  rides the same date and is made through the One Stop Shop\, not the skat
 tekonto.\nPeriod: Q2 2028\nSource: Skatteforvaltningen (skat.dk) — https:
 //skat.dk/erhverv/moms/frister-indberet-og-betal-moms\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-eu-ordningen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-oss-ikke-eu-ordningen-2028-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Denmark: Moms One Stop Shop — ikke-EU-ordningen
DESCRIPTION:Businesses established outside the EU with no establishment in
  the EU\, supplying services to consumers in the EU and registered in Den
 mark as their Member State of identification. Payment rides the same date
  and is made through the One Stop Shop.\nPeriod: Q2 2028\nSource: Skattef
 orvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet-og
 -betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-oss-ikke-eu-ordni
 ngen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2028-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: June 2028\nSource: Skat
 teforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet
 -og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-sme-kvartalsrapport-2028-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Denmark: Kvartalsvis omsætningsrapport — EU's SMV-ordning
DESCRIPTION:Businesses established in Denmark that use another EU country'
 s small-business exemption under the cross-border SME scheme. EU-wide ann
 ual turnover must not exceed EUR 100\,000 in the current or preceding cal
 endar year. Values are reported in Danish kroner.\nPeriod: Q2 2028\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/1693\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-sme-kvartalsrappo
 rt
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-manedlig-2028-08-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280815
DTEND;VALUE=DATE:20280816
SUMMARY:Denmark: Lønsumsafgift — månedsangivelse (metode 2)
DESCRIPTION:Banks\, insurers\, pension funds and credit and finance busine
 sses with an annual lønsumsafgift base above DKK 80\,000 — lønsumsafgifts
 loven § 4\, stk. 2\, nr. 1\, which skat.dk heads »Metode 2: Banker\, fors
 ikring\, pensionskasser\, kredit- og finansiering«. Every other lønsumsaf
 gift method is on quarterly periods.\nPeriod: July 2028\nSource: Retsinfo
 rmation (Civilstyrelsen) — official Danish legal information system — htt
 ps://www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-arsangivelse-selskaber-2028-08-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280815
DTEND;VALUE=DATE:20280816
SUMMARY:Denmark: Lønsumsafgift — årsangivelse (andre end personligt ejede 
 virksomheder)
DESCRIPTION:Companies and other businesses that are not personally owned A
 ND that compute the tax base under method 4 — healthcare\, passenger tran
 sport and the other § 4\, stk. 1 activities. Methods 1\, 2 and 3 have no 
 annual reckoning at all\; their periodic return is final. The date shown 
 is for a calendar income year\; a business with a shifted income year rea
 ds the same rule off its own year end.\nPeriod: 2027\nSource: Retsinforma
 tion (Civilstyrelsen) — official Danish legal information system — https:
 //www.retsinformation.dk/eli/lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-ars
 angivelse-selskaber
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-lonsumsafgift-arsangivelse-personligt-ejede-2028-08-15@lookuptax.co
 m
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280815
DTEND;VALUE=DATE:20280816
SUMMARY:Denmark: Lønsumsafgift — årsangivelse (personligt ejede virksomhed
 er)
DESCRIPTION:Personally owned businesses — sole traders and partnerships ra
 ther than companies — that compute the tax base under method 4. Methods 1
 \, 2 and 3 have no annual reckoning. The date shown is for a calendar inc
 ome year.\nPeriod: 2027\nSource: Retsinformation (Civilstyrelsen) — offic
 ial Danish legal information system — https://www.retsinformation.dk/eli/
 lta/2021/2729\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-lonsumsafgift-ars
 angivelse-personligt-ejede
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-punktafgifter-manedlig-2028-08-15@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280815
DTEND;VALUE=DATE:20280816
SUMMARY:Denmark: Punktafgifter — månedsangivelse (hovedreglen)
DESCRIPTION:Businesses registered for a Danish excise duty under one of th
 e Acts listed in opkrævningsloven bilag 1\, liste A — energy\, mineral oi
 l\, electricity\, natural gas\, coal\, CO2\, spirits\, beer and wine\, to
 bacco\, chocolate and confectionery\, packaging\, NOx\, sulphur\, waste a
 nd raw materials\, water\, wastewater and air-passenger duty among others
 . Individual excise Acts may set a different period.\nPeriod: July 2028\n
 Source: Skatteforvaltningen (skat.dk) — https://info.skat.dk/data.aspx?oi
 d=2089978\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-punktafgifter-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-juni-2028-08-17@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280817
DTEND;VALUE=DATE:20280818
SUMMARY:Denmark: Momsangivelse — juni-perioden (månedsafregning)
DESCRIPTION:Monthly filers only — businesses with taxable supplies above D
 KK 50\,000\,000 a year\, and anyone who has elected monthly filing. Quart
 erly and half-yearly filers absorb June into their ordinary period and ha
 ve nothing extra to do.\nPeriod: June 2028\nSource: Retsinformation (Civi
 lstyrelsen) — official Danish legal information system — https://www.rets
 information.dk/eli/lta/2024/209\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-jun
 i
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-momsangivelse-manedlig-2028-08-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280825
DTEND;VALUE=DATE:20280826
SUMMARY:Denmark: Momsangivelse — månedsafregning
DESCRIPTION:Businesses whose total taxable supplies exceed DKK 50\,000\,00
 0 a year — monthly is compulsory at that level and momsloven § 57\, stk. 
 2 offers no alternative — plus any business below it that has asked to fi
 le monthly. Filing and payment share this date.\nPeriod: July 2028\nSourc
 e: Retsinformation (Civilstyrelsen) — official Danish legal information s
 ystem — https://www.retsinformation.dk/eli/lta/2024/209\nLast verified: 2
 026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-momsangivelse-man
 edlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-eu-salg-uden-moms-manedlig-2028-08-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280825
DTEND;VALUE=DATE:20280826
SUMMARY:Denmark: EU-salg uden moms — månedlig indberetning
DESCRIPTION:Every VAT-registered business supplying goods or services to V
 AT-registered customers in other EU countries. Monthly is the default\; q
 uarterly reporting exists only by permission. The deadline is the 25th wh
 atever your VAT period is\, so for most filers it does not coincide with 
 the VAT return.\nPeriod: July 2028\nSource: Retsinformation (Civilstyrels
 en) — official Danish legal information system — https://www.retsinformat
 ion.dk/eli/lta/2023/1435\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-eu-salg-uden-moms
 -manedlig
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:dk-ioss-importordningen-2028-08-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280831
DTEND;VALUE=DATE:20280901
SUMMARY:Denmark: Moms One Stop Shop — importordningen (IOSS)
DESCRIPTION:Businesses\, and intermediaries acting for them\, registered i
 n Denmark for the import scheme on distance sales of goods imported from 
 outside the EU in consignments not exceeding EUR 150. Payment rides the s
 ame date and is made through the scheme.\nPeriod: July 2028\nSource: Skat
 teforvaltningen (skat.dk) — https://skat.dk/erhverv/moms/frister-indberet
 -og-betal-moms\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/denmark#dk-ioss-importordnin
 gen
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR