Via Madonna dello Schioppo, 67 - 47023 Cesena (FC) - Italy
Tel 0039-0547-380622 - FAX 0039-0547-630654 info@tva-international.it

VAT REFUND IN DENMARK:
ALL NON-RESIDENTS ARE ELIGIBLE FOR REFUND

a) Refundable expenses: 
Diesel, Ferries, Restaurants, Hotels. Invoices for repairs, washings, breakdown services, etc. must be zero-rated.

  • As for non-E.U.Countries this kind of expenses is refundable.

b) Suitable documents: 
Original DKV,UTA,IDS,FINA,ESSO,SHELL,LOMO invoices. Every UTA invoice must have the original" Bilag til Faktura" attached.

Original paid cash INVOICES and RECEIPTS of Diesel refuellings showing the following details:

  1. SUPPLIER'S STAMP
  2. DESCRIPTION OF THE PURCHASED GOODS
  3. QUANTITY OF LITRES REFUELLED
  4. TAXABLE AMOUNT
  5. VAT AMOUNT
  6. TOTAL PAID AMOUNT
  7. COMPLETE HEADING OF PURCHASER FILLED IN BY THE SUPPLIER
  8. DATE AND NUMBER OF INVOICE
  9. VAT RATE 25%.

N.B.: INVOICES AND RECEIPTS WITHOUT ABOVE-LISTED DETAILS WILL BE REJECTED BY THE DANISH AUTHORITIES.

c) Registration for the electronic VAT refund system

d) Forwarding of the documents: 
Quarterly/six-monthly or yearly as soon as You get Your purchase invoices . We advise You to send the invoices before 31st March of the following year to our office.

e) Minimim VAT amounts: 
Yearly application: DKK. 400,00 (€ 50,00)
Quarterly/six-monthly application: DKK. 3.000,00 (€ 400,00)