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
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Toolbox for Business
Overblik over COVID-19 hjælpepakker
Lønkompensation under COVID-19
Kompensation for tabt omsætning under COVID-19
Kompensation for faste udgifter under COVID-19
Kompensation for faste udgifter grundet COVID-19 restriktioner
Udskudt frist for moms og skatter under COVID-19
Wage and salary compensation during the COVID-19 pandemic
Compensation for loss of turnover during the COVID-19 pandemic
Fixed-cost compensation during the Covid-19 pandemic
Deferred payment of tax and VAT during the COVID-19 pandemic
