Key Features for Danish Invoice Makers
When selecting an invoice maker for Denmark, prioritize tools that inherently support Danish regulatory requirements to ensure compliance and efficiency. A crucial feature is automatic VAT calculations, which should accurately apply the standard Danish VAT rate of 25% to most goods and services, alongside handling any zero-rated or exempt transactions. The system must also fully support the Danish Krone (DKK) as the primary currency, with clear options for invoicing in other currencies while accurately reflecting exchange rates for VAT reporting. Furthermore, compliance with Danish invoicing laws is paramount; this includes generating invoices with mandatory details such as sequential invoice numbers, issue dates, supplier and customer information (name, address, CVR/VAT registration number), clear descriptions of goods/services, and both net and gross totals with VAT breakdown. With the upcoming mandatory B2B e-invoicing for businesses with an annual turnover exceeding DKK 300,000 by January 2026, your chosen solution should be capable of generating and transmitting invoices in required formats like Peppol BIS 3.0 or OIOUBL via the NemHandel platform.