Foreign VAT Refunds Guide from Denmark

The following information details the requirements needed to be eligible for a VAT refund in Denmark. These include claimable expense types, the Denmark VAT rates and deadlines, as well as claiming periods.

What Expenses are Claimable for VAT Refund in Denmark?

Hotel & Accommodation
10 %
10 %
Conf, Trade Shows & Expo
10 %
Public Transport
0 %
0 %
Marketing Costs
10 %
Professional Fees
10 %
Car Rental
0 %
Training, Courses & Seminar
10 %

What are the Denmark VAT Rates?

The Denmark divides VAT rates into the following three categories:

Applies to mostly all goods and services.
Applies to exports and specific international services.

How to Get VAT Refunds from Denmark for Your Business?

VAT Refunds Guide for EU Companies
VAT Refunds Guide for Non-EU Companies

Frequently Asked Questions About Denmark VAT Recovery

September 30 of the year following the claim year date.

January to December of the previous year.

It can take up to five months for a VAT refund to be processed by the Danish Tax Authority.

Need Help with Your VAT Refund from Denmark?

We have helped companies reclaim €200+ M in VAT refunds over the last eight years. Our expertise and technology allow us to process your refund quickly and automatically.

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