Denmark Tax Topics For Accounts Without SuiteTax
If you have a Denmark subsidiary and nexus and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate the English or Danish version of the Denmark VAT Report. The report can be used as a source for filling in the official tax form for submission to the tax agency. You can also view sales and purchase reports by tax code, EU sales list reports, and Intrastat reports.
For more information, read the following Denmark tax topics:
For more information on the International Tax Reports SuiteApp, see International Tax Reports.