Sales registration according to Danish VAT regulations.
With efsta's fiscal solution, your POS system is fully compliant with the tax requirements in Denmark.
The new requirements for electronic sales registration systems for certain sectors in Denmark apply from January 1, 2024 and aim to ensure a sufficiently documented data basis for the sales registration of companies.
Legal requirements in Denmark
In Denmark, companies in certain sectors (see below) with an annual turnover of less than DKK 10 million are obliged to use an electronic sales registration system. The system must meet the legal requirements set out in the Danish VAT Ordinance.
The specific sectors are:
The technical requirements for the sales registration system include the following:
All entrepreneurs must obtain an OCES certificate that proves a company's identity and is used to sign every cash transaction and SAF-T export.
Please contact us for more information about the other requirements and how you can be fully fiscally compliant with efsta's fiscal solution for Denmark.
Thanks to our expertise in tax regulations, efficient processes and consistent compliance, efsta ensures that your company reliably meets all legal requirements in Denmark.
We facilitate data exchange with the tax authorities by supporting the SAF-T format recommended by the authorities. This allows data to be transmitted quickly and efficiently.
- SAF-T Export
- SAF-T Events can be sent via audit transactions
With efsta's EFR fiscal solution, your POS system is fully compliant with the Danish VAT regulation and the Danish Tax Agency's regulations. After the installation of EFR, efsta will support you in obtaining an OCES certificate in Denmark.
The efsta solution is perfect for small, medium-sized and large companies. You don't have to compromise on functionality, even if you have multiple locations or a branch system. Our solution is quickly ready for use with only minor adjustments - a clear advantage for companies in a dynamic environment such as fiscalization.
The EFR middleware offers a robust software solution for your systems. It seamlessly integrates the EFR software into POS systems and meets legal requirements – Compliance as a Service!
The data from the ERA is encrypted and transferred to the efsta cloud for long-term archiving for the statutory retention obligation.
Data exports, updates and e-mail alerts in the event of system failures are included. An offline & online mode enables uninterrupted operation.
A certificate (with public key and private key) is used to sign each document once.
Simply fill out this form and a representative will contact you in your local language and go through all your questions with you.
Benefit from:
