VAT One Stop Shop for non-Danish businesses

If this is your first time using E-tax for non-Danish businesses, you start by ordering an E-tax password

If you already have access to E-tax, please log on below

Why don't we just send you a letter stating possible outstanding VAT including interest?

In Denmark, VAT is charged via the E-tax portal, a self-service system. In the portal, businesses can see their payments and pay any outstanding VAT and interest. Due to GDPR legislation, employees of the Tax Agency may not provide information about outstanding amounts in the E-tax portal. As a result, businesses need to log on to the portal to see their accounts and possible outstanding VAT and/or interest. This applies to all businesses subject to the VAT One Stop Shop rules.

This is how you log on to the E-tax portal

You need an E-tax password. If you don't have one, you start by ordering one. See Order an E-tax password above on this page.
- You must use your customer number as ID. The password will be sent by letter to your non-Danish address.
When you receive the password, you activate it using the information in the letter.
When the password is activated, you click on 'Log on'.
When the password is used, you have to enable 2-factor authentication.
Click 'Send new activation code' - the code will be sent to the email you have specified in your OSS registration.
Click the link in the email you receive and type in the code from the email.
You now have to scan a QR code - if you don't have an authenticator app on your phone, please downloan one.
- You're not required to use a certain app. You can choose any authenticator app you like.
Scan the QR code with your app.
On your screen you have to type in the code which is shown in the app
2-factor authentication is now enabled and you can log on.

When we receive your payment, it will be used to cover entries ready for payment in your account - that is, amounts which have exceeded their due dates. Entries are paid in chronological order according to the so-called FIFO principle (first in, first out).

All amounts are calculated in DKK and must be paid in DKK.

You can read more about the FIFO principle and how we calculate your interest at Payments to your tax account.

Write to us

You can submit your questions to us via the below contact form.

Write to us - info.skat.dk

It's important that you state your customer number in the message field.

Call us about access to the E-tax portal

Please call us on:

+45 72 22 26 64

Why don't we just send you a letter stating possible outstanding VAT including interest?

Guide to logging on to the E-tax portal

Two-factor authentication

Payments to your tax account

Tax rules for non-Danish businesses

Further information

Write to us

Call us about access to the E-tax portal