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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Denmark VAT

Export the VAT return to a local computer, then manually upload the return in the support format to the tax authority.
The VAT registration number must be filled with a non-negative integer value within the range 00000001-99999999.
  1. Open the VAT return you want to export.
  2. Select eFile on the toolbar to open the wizard.
  3. On the Filings window, select
    VAT
    , then select the
    Next
     button.
  4. Select
    Export
    , then select the
    Next
     button.
  5. Once the return has been sent to ONESOURCE E-Filing Manager successfully, the
    Status
    tab opens to show a confirmation message. Select the
    Refresh Status
     button to check the status.
  6. Check the status and download the exported file. If the return has passed the validation, the e-filing status will be Passed Validation. Select
    Exports
    to download the exported file.