Don't forget the VAT deadline on 2 June
If you file your VAT return each quarter, the reporting and payment deadline for Q1 2025 is 2 Juni 2025.
Please note that 29 and 30 May are bank holidays. So make your payment in time as you can't make a bank transfer on those days.
See skat.dk/huskmoms (in Danish) for help and guidance about filing your VAT return.
VAT
Get started on VAT
What is VAT?
Deadlines: Filing VAT returns and paying VAT
See all VAT deadlines
VAT - what to do
Registration, accounts, reporting and payment
VAT on international trade
Buying and selling goods and services outside Denmark
VAT deductions
Invoice and till receipt requirements, documentation and bookkeeping
Don't forget VAT when you close your business
How you file your final VAT return
E-tax and VAT
Step-by-step guides including guides to correcting your VAT return