Billing
DK · enkeltmandsvirksomhed · 25%
Only ordinary repair or maintenance labour on movable equipment at 25%; no property work, healthcare, ships or aircraft.
What to do
- Complete the handover and Danish profile with declared VAT ID and company registry number. Private personal IDs are excluded.
- CVR and VAT must identify the same business: VAT is DK plus the entered 8-digit CVR. Check the registered name and business address, including the owner where applicable. No separate SE registration or personal CPR number.
- I checked both legal names, legal addresses, registry numbers and VAT IDs. These are declarations, not online verification.
- Seller is a private Danish VAT-registered sole proprietorship (enkeltmandsvirksomhed); buyer is a private Danish VAT-registered business. Neither is a budget institution; the completed service is domestic.
- Ordinary VAT accounting; no exemption, reverse charge, VAT group or special scheme.
- No goods, parts or materials are supplied or used.
- One completed service; no payments received, advances, cash accounting, discounts or prior adjustments.
- sole proprietorship (enkeltmandsvirksomhed) only; no liquidation, insolvency or branch. No fiscal representative or self-billing.
- Local pilot: 2026-01-01 to 2026-10-10; invoice and completed service on the same day. This is a test restriction, not a statutory deadline.
Before you continue
DKK is the native invoice, tax and payment currency; no conversion is needed. Explicit EUR path: Local EN16931 / Peppol UBL test with CVR endpoints (0184). EUR including VAT; conversion for bookkeeping and Danish VAT returns is separate and inactive. Nemhandel, OIOUBL, recipient acceptance, registration and delivery are not activated. This is not a registered Danish bookkeeping system.
Later agreed reduction of the original domestic labour charge. Currency, VAT rate, original invoice and remaining amount stay bound. I reviewed the VAT amount shown on the later price reduction.