Denmark - VAT Rates & Refunds

VAT reclaim from Denmark can be complex. To makes things simpler, we’ve broken down the percentage of VAT on Denmark expenses that you can reclaim for

The following rates table apply if your company is based in the EU.
If your company is not based in the EU, click here

How far back can I claim?

January to December of the previous year

Deadline for claims submissions

30 September of the year following the claim year date

Training Courses / Seminars

25%

Conferences / Trade Show

25%

Fuel

25%

Hotels

25%

Marketing Costs

25%

Goods and Samples

25%

Office Expenses

25%

Telephone

25%

Professional Fees

25%

Public Transport

25%

Restaurants

25% (only 25%)

Entertainment

25%

Taxis

0%

Car Rental

0%

Other Services

0%
Download the full VAT Table
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