See also :
VAT representative in Denmark
VAT rates in Denmark
– Excise duties in Denmark


Competent Authority :

Statistics Office Sejrogade 11
2100 Copenhagen Denmark
Tel: + 45 / 3917 3917
Fax: + 45 3917 3999
Website: with other declaration ? :

Expected submission date :

10th business day of the following month

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 :

Simplified declaration :

Standard declaration : DKK 5.200.000

Extended declaration :

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: ).
Danmarks Statistik
Sejrøgade 11
2100 Copenhagen Ø

Electronic submission of intrastat in Denmark :

Via  (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 ( 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

contact us now and receive a quote

Intrastat in EU

Instrastat in Austria
Intrastat in Belgium
Intrastat in Bulgaria
Intrastat in Cyprus
Intrastat in Czechia
Intrastat in Germany
Intrastat in Denmark
Intrastat in Estonia
Intrastat in Greece
Intrastat in Spain
Intrastat in Finland
Intrastat in France
Intrastat in Croatia
Intrastat in Hungary
Intrastat in Ireland
Intrastat in Italy
Intrastat in Lithuania
Intrastat in Latvia
Intrastat in Luxembourg
Intrastat in Malta
Intrastat in the Netherlands
Intrastat in Poland
Intrastat in Portugal
Intrastat in Romania
Intrastat in Sweden
Intrastat in Slovenia
Intrastat in Slovakia
Intrastat in United Kingdom

Leave a Reply