Denmark
Taxation in Denmark
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Taxation in Denmark
Denmark has put much legislation in with regards to tax in order to avoid double taxation.
Personal Tax
DKK 0 - 42,900 0%
DKK 42,900 - 389,900 3.76%
DKK 389,900 and over 15%
Social Security
Corporate Tax
Corporate tax is levied at a flat rate of 25%. There are provisions in place regarding tax depreciation/amortisation and cross border tax consolidation. Corporate tax returns must be filed annually and are due no later than six months after the end of the financial year. The financial year ends between January 1 and March 31.
VAT
VAT is known as MOMS in Denmark. The VAT rate is 25%.
Indirect Tax
Indirect taxes are imposed on certain energy, including mineral oil and electricity.