Denmark document settings
Invoice for Denmark
Create a private, browser-local invoice and set the workspace to Denmark for DKK formatting and A4 print output.
Country-aware checks
- Tax terminology: Moms (VAT)
- Business ID label: CVR-nummer / SE-nummer
- A full Danish VAT invoice requires issue date, a sequential identifying number, seller VAT registration number and name/address, buyer name/address, quantity and nature of goods or scope and nature of services, supply date when different, tax base and unit price excluding VAT, applicable VAT rate, and VAT payable.
- Danish VAT businesses generally retain invoice copies for five years after the end of the relevant accounting year; ten years applies to specified construction investment goods.
- Danish VAT rules place paper and electronic invoices on equal footing and do not require a particular signature or EDI technology, but authenticity, integrity and readability must be preserved. This generator does not implement public-sector routing or an accounting-system audit trail.
Source and limits
This generator does not determine compliance. Verify current requirements with the listed official authority before relying on a document.
Local-output boundary: this printable document is not an authority-issued, cleared, fiscalised, digitally signed, transmitted, registered, or approved electronic invoice.
- Danish Tax Administration - full VAT invoice content (verified 2026-07-18)
- Danish Tax Administration - retention of invoice copies (verified 2026-07-20)
- Danish Tax Administration - paper and electronic invoices (verified 2026-07-20)