Setting Up Tax Filing for Denmark

If you have a Denmark nexus and you intend to use NetSuite to generate an XML file of your VAT return for online filing, you must set up your online tax filing details.

To set up tax filing information for Denmark:

1. Go to Reports > VAT/GST > Tax Reports (International).

2. If you are using OneWorld, select the Denmark VAT-registered subsidiary.

3. Select the country form for Denmark.

4. Click Setup, and click Tax Filing.

5. Complete the Tax Filing Setup page:

   1. Enter the Denmark VAT Registration No. to be used for the selected subsidiary.

   2. Enter the reference number.

   3. Enter or select a date.

   4. Enter the payment amount.

   5. Select the payment type.

6. Click Save.

Related Topics

• Tax Accounting Overview
• Enabling and Setting Up Taxation Features
• Managing Tax Codes
• Denmark VAT Report
• Intrastat Report for Denmark
• VAT and GST Reporting Overview

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