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Tax Template for Denmark

  • March 11, 2024
  • 1 reply
  • 150 views

LOVISATS
Sidekick (Customer)
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It seems the standard company template for Denmark does not provide a Danish Tax Template. I find it rather strange that a large ERP with strong Nordic presence is not supporting all Nordic countries out of the box with such a basic report.

Other parties in the IFS community seem to confirm that DK is not supported with a standard tax report, however, have there been any recent developments in this area?

Thank you in advance.

Best answer by Furkan Zengin

Hello @LOVISATS 

The screen shot is from Cloud 23R2 and at the moment there is no tax template specifically defined for Denmark.

 

Last year I created SALES and VAT templates for a customer in Denmark from scratch. We are able to report VAT and SALES to Danish tax authority and statistic office.

 

1 reply

Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Answer
  • March 12, 2024

Hello @LOVISATS 

The screen shot is from Cloud 23R2 and at the moment there is no tax template specifically defined for Denmark.

 

Last year I created SALES and VAT templates for a customer in Denmark from scratch. We are able to report VAT and SALES to Danish tax authority and statistic office.