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, outside of the new Danish bookkeeping act already mentioned in Feature Availability. If you're aware of any additional upcoming regulatory features, submit a Regulatory Feature Alert.

See Also

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