waituntil

Denmark tax & financial deadlines

Skattestyrelsen business obligations: corporate tax, VAT and payroll.

This information is provided for general planning and reference only. Tax obligations and deadlines can depend on taxpayer status, fiscal year, reporting period and other circumstances. Dates shown on Wait Until are indicative only and may be subject to change, extensions or jurisdiction-specific rules. Wait Until, its parents, subsidiaries and affiliates do not accept responsibility for any loss, penalty, interest, filing failure or other consequence arising from reliance on the information or any error or omission in the deadlines shown. Final confirmation of all applicable deadlines must be obtained from the relevant tax authority or a qualified tax adviser.

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Upcoming deadlines

Depends on your own dates or a set rule

These follow your financial year, reporting period, payment date or a business-day rule, so no single calendar date is shown.

  • A-tax and labour market contribution (A-skat og am-bidrag)

    File & pay
    Verification pending

    Deadlines depend on whether the business is registered as small/medium (SMV) or large.

    Report and pay A-tax and labour market contributions withheld.

    Applies to: Employers

    Exact rule not yet read on the official page; verify before relying on this.

    Authority: Skattestyrelsen (Danish Tax Agency)skat.dk — Frister: A-skat og am-bidragLast checked Sunday 4 October 2026

  • Annual corporate tax return

    File
    Verification pending

    Within 6 months after the end of the income year.

    Annual corporate tax return.

    Applies to: Companies

    Exact rule not yet read on the official page; verify before relying on this.

    Authority: Skattestyrelsen (Danish Tax Agency)skat.dkLast checked Sunday 4 October 2026