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Many companies are currently experiencing increased cashflow pressure, but consumer registration or accelerated tax refund registration can help to improve cashflow.
The Danish government and the labour market parties have entered into a tripartite agreement concerning a wage-earner package to aid Danish workplaces and ensure that wage-earners receive their wage as usual.
For companies with calendar year accounts, the virus outbreak will only in specialcases have any significance for the 2019 accounts since the outbreak in accounting terms is a non-adjusting subsequent event.
The self-employed are exempt from paying B-tax in April and May. Employers are exempt from paying in A-tax for three months. And both large and small companies get extended VAT credit. Some more than others.
A new urgent legislation from the Danish government helps the liquidity of companies by temporarily postponing the payment deadlines for VAT, AM-contribution and A-tax.
Danish businesses importing goods from or exporting goods to countries, which have concluded free trade agreements with the EU can avoid customs, if the documentation is secured
A foreign investor may invest directly in real estate in Denmark or through a Danish company. A direct investment involves that the foreign investor becomes liable to tax to Denmark but limited to income related to the investment
Danish companies, which are part of a group of Danish companies, are covered by the mandatory rules on national joint taxation. International joint taxation with foreign group companies, foreign permanent establishments and foreign real estate is voluntary.
In general, annual corporation tax returns must be filed no later than six months after the end of the financial year and by 1 September after the end of the financial year at the latest.