How to show 25% VAT on an invoice in Denmark
The details a VAT invoice in Denmark normally needs, how to lay out tax per line, and a worked invoice example at 25%.
Key facts
| Place | Denmark |
|---|---|
| Tax | VAT |
| Standard rate on file | 25% |
| Multiply net price by | 1.25 |
| Tax share of a gross price | 20% |
| Currency | DKK |
Details most tax authorities expect
A valid tax invoice usually shows the seller name, address and tax registration number, the buyer details, a unique sequential invoice number, the invoice date, a clear description of each item, quantity and unit price, the rate applied and the amount of tax, and the total due. Exact requirements differ, so confirm the list for Denmark.
Worked example
Here is the calculation with sample figures. Change any number in the Denmark Invoice VAT Calculator to run your own.
| Quantity | 10 |
| Unit price (net) | DKK62.50 |
| Tax rate (%) | 25% |
| Net amount | DKK625.00 |
|---|---|
| Tax | DKK156.25 |
| Total | DKK781.25 |
Net, tax and gross on every invoice
Show the net amount, the VAT at 25% and the gross total separately. Customers who are registered need that breakdown to reclaim the tax, and it makes your own reconciliation straightforward.
Credit notes
If you need to correct an invoice, issue a credit note that references the original rather than editing or deleting it. The credit note reverses the tax as well as the net amount.
Quick reference at 25%
Common amounts in Denmark, worked both ways: adding tax to a net price, and extracting it from a price that already includes tax.
| Amount | Tax on net amount | Gross (net + tax) | Net if amount includes tax |
|---|---|---|---|
| DKK10.00 | DKK2.50 | DKK12.50 | DKK8.00 |
| DKK50.00 | DKK12.50 | DKK62.50 | DKK40.00 |
| DKK100.00 | DKK25.00 | DKK125.00 | DKK80.00 |
| DKK250.00 | DKK62.50 | DKK312.50 | DKK200.00 |
| DKK500.00 | DKK125.00 | DKK625.00 | DKK400.00 |
| DKK1,000.00 | DKK250.00 | DKK1,250.00 | DKK800.00 |
| DKK5,000.00 | DKK1,250.00 | DKK6,250.00 | DKK4,000.00 |
How Denmark compares
Standard rates on file for other countries. A difference of a few points matters most on high-value purchases and on cross-border sales.
| Place | Rate on file | Compared with 25% |
|---|---|---|
| Croatia | 25% | same |
| Cyprus | 19% | lower |
| Czechia | 21% | lower |
| Dominican Republic | 18% | lower |
| Ecuador | 15% | lower |
| Egypt | 14% | lower |
Using the calculator step by step
- Open the Denmark Invoice VAT Calculator.
- Type your figures into the numbered lines. Results update as you type.
- Check the rate field. It starts at 25%; change it if a reduced rate, local surcharge or exemption applies to you.
- Read the result on the receipt panel, and use the formula shown under it if you need to explain the figure to a client or colleague.
Key terms
- Standard rate
- The rate that applies to most goods and services unless a specific reduced rate, zero rate or exemption applies.
- Effective rate
- Total tax divided by total income, the average rate you actually pay.
- Net amount
- The amount before tax is added. On an invoice it is the figure the tax is calculated on.
- Exempt supply
- A sale that falls outside the tax entirely. No tax is charged and input tax usually cannot be reclaimed.
- Withholding
- Tax deducted at source, by an employer or payer, before the money reaches you.
Common mistakes to avoid
- Leaving out the tax registration number.
- Reusing or skipping invoice numbers.
- Showing only a tax-inclusive total.
Run your own numbers. The Denmark Invoice VAT Calculator updates as you type and shows the formula it uses.
Frequently asked questions
Do I need to show VAT separately on invoices in Denmark?
For business customers it is normally required, and it is good practice in any case.
How is VAT calculated on an invoice with many items?
Multiply each line by its quantity and unit price, apply 25%, and total the lines, or apply the rate to the invoice total, following one method consistently.
This article is general information for planning, not tax advice. Rates and rules change; confirm with your tax authority or a qualified adviser.