Denmark local functionality

The following articles describe the local functionality in the Danish version of Business Central.

Feature availability

• Compliance

  • Compliance with the bookkeeping act in Denmark Available Now
  • 5-years keeping data compliance Available Now
  • Mandatory digital vouchers as attachments Available Now

• Auditing

  • Export the SAF-T audit file format Available Now
  • Standard Chart of Account Available Now
  • Upload of CSV file with accounting data to Regnskab Basis Available Now

• VAT

  • Print VAT Reconciliation Reports Available Now
  • VAT-VIES Reporting Available Now
  • VAT Registration Number Setup for Intrastat Available Now
  • E-submission of VAT return Available Now

• Banking & Payments

  • The Payments and Reconciliations (DK) Extension Available Now
  • FIK Details in the Payment Reconciliation Journal Available Now

• Electronic Invoicing

  • Overview of OIOUBL Electronic Invoicing Available Now
  • Set Up OIOUBL Electronic Invoicing Available Now
  • Set Up Customers for OIOUBL Available Now
  • The OIOUBL Extension for Electronic Invoicing Available Now
  • Create Electronic Documents in an OIOUBL Format Available Now
  • Registration for the Nemhandelsregisteret Available Now
  • Notification for the Nemhandelsregisteret registration Available Now
  • Electronic invoicing with NemHandel Available Now

• Payroll

  • Payroll Data Definitions (DK) Available Now

Future legislation requirements being investigated

Currently, there are no additional upcoming regulatory features or requirements. For any additional upcoming regulatory features, submit a Regulatory Feature Alert.

See also

Work with Business Central
Country/regional availability and supported languages

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