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UnderEUVATDirective2006/112/EC,digitalservicessoldtoEUconsumersaretaxedwherethecustomerislocated.YoumustregisterforVATOSS(One-StopShop)inoneEUmemberstateandreportallEUsalesthroughthatsingleregistration.

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My company sells digital services to customers across the EU. How should I handle VAT compliance?

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AI accounting workspace for your team

Get fast answers with reliable citations, access official Danish tax and accounting sources, draft communications and emails effortlessly, collaborate with your team, and most importantly get things done.

+ Meet Taxxa, an AI workspace for accountants, auditors and payroll professionals in Denmark.

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