Deferred payment of tax and VAT during the COVID-19 pandemic

“A” tax and labour market contributions:

  • “A” tax and labour market contributions for March still fall due for payment by large and small businesses on 31 March and 14 April 2020, respectively. However, businesses subject to an ordered lock-down may defer their payments and will not be required to pay interest and extra charges. Businesses may file an application for exemption with the Danish Tax Agency once the situation is back to normal and tax payments can be made
  • Payments for April, May and June will be deferred for a period of four months
"B" tax (tax not collected at source) for May and June will be deferred until 22 June and 21 December 2020, respectively

VAT:

  • Payment of monthly VAT will be deferred for 30 days
  • Payment of VAT for Q1 will be deferred until 1 September 2020
  • Payment of VAT for the first half of 2020 will be deferred until 1 March 2021

Contact:

Valby: +45 33 45 10 00 | Odense: +45 66 13 07 30 | Mail: info@bakertilly.dk