VAT settlements in Germany

If your company is about to set up or expand activities in Germany, you should be aware that there are many differences between the German and Danish rules on e.g. tax and VAT. Dantax will gladly take on the job of getting acquainted and staying updated with all the rules for you. Whether you are selling straight out of Denmark or via a German VAT warehouse, or whether you are the owner of a German enterprise, we know the challenges and will help you do the proper reporting.

There are many small but critical differences between the Danish and German VAT rules. For instance, in Germany, the VAT rates are significantly lower than in Denmark. 19% is the standard rate, while 7% is the reduced rate.

The requirements on documentation for VAT items are very comprehensive in Germany. Dantax has the experience and expertise required to guide you on the aspects of VAT liability which are relevant to your enterprise in Germany. We will help you find the best solution, not least when goods or services are delivered across the border.

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Dantax assists you with

  • VAT registration
  • VAT reporting in Germany
  • Annual VAT returns
  • VAT refund statements
  • VAT liability in connection with company cars