See also :
– VAT representative in Denmark
– VAT rates in Denmark
– Excise duties in Denmark
Source(s):
http://www.dst.dk/en/Indberet/oplysningssider/intrastat.aspx
Competent Authority :
Statistics Office Sejrogade 11
2100 Copenhagen Denmark
Tel: + 45 / 3917 3917
Fax: + 45 3917 3999
Email: instrastatuh@dst.dk
Website: http://www.dst.dk/en/Indberet/oplysningssider/intrastat.aspxCombined with other declaration ? :
Expected submission date :
10th business day of the following month
https://www.dst.dk/en/Indberet/oplysningssider/intrastat
Usually starts when :
When the threshold is reached : following month
Notification to new PSI : YES
Usually ends with :
End of year following last due declaration
Does administration from Denmark reminds for non-submitted declaration ?
Denmark has an automated system for reminders? YES
1st reminder : 2 working days
2nd reminder : 4 working days
3rd reminder : 6 or more working days
Thresholds of intrastat exemption in Denmark :
- Dispatchs :
Simplified declaration :
Standard declaration : DKK 5.200.000
Extended declaration :
- Arrivals :
Simplified declaration :
Standard declaration : DKK 6.900.000
Extended declaration :
Penalties for non-submitted or incomplete INTRASTAT declarations in Denmark :
Non submission : YES
Repetitive non-submission : YES
False or incomplete data : no
Amount of penalties : from DKK 550
Relevant transgressions will be reported to the police
Intrastat submission with paper in Denmark :
Under required permission to use paper forms : PSI is then provided with forms for each calendar month and postage-paid envelopes (Statistics Denmark should be contacted for additional forms: www.dst.dk/sos ).
Danmarks Statistik
Sejrøgade 11
2100 Copenhagen Ø
Denmark
Electronic submission of intrastat in Denmark :
Via virk.dk (a digital signature will be required to access the IDEP program).
Corrective intrastat declarations in Denmark :
via IDEP.web for replacement of a declaration must be submitted. External Trade (intrastat@dst.dk) must be contacted when corrections are needed and the trader’s CVR number must be mentioned.
NIL intrastat declarations in Denmark :
YES – event if no activity
VAT and intrastat compliance in Denmark
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Instrastat in Austria
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Intrastat in Cyprus
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Intrastat in Denmark
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