With efsta's fiscal solution, your POS system is fully compliant with the tax requirements in Denmark.
Our Business Development Manager for the Nordic countries offers support in English, Finnish and Swedish.
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 annual sales of less than DKK 10 million are required to use an electronic sales registration system. The system must meet the legal requirements set out in the Danish VAT regulation.
The specific sectors are:
The technical requirements for the sales registration system include:
Requirement for the entrepreneur to obtain an OCES certificate:
All entrepreneurs must obtain an OCES certificate that proves the identity of a company and is used to sign every cash register transaction and the SAF-T export.
Please contact us for more information about the other requirements and how you can be fully fiscal compliant with efsta's fiscal solution for Denmark.
We are the comprehensive solution for fiscalization in Denmark due to our in-depth expertise in tax regulations, our efficient processing procedures and our commitment to seamless compliance with tax laws. By partnering with efsta, you can ensure that your company complies with legal requirements and avoids fines or penalties from the Danish tax authorities.
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 solution, you are fully compliant with Danish VAT regulations and the regulations of the Danish tax authority.
With the EFR fiscal solution from efsta, your POS system is fully compliant with Danish VAT regulations and the regulations of the Danish tax authority. After installing EFR, efsta will support you in obtaining an OCES certificate in Denmark.
The efsta solution is perfect for small, medium and large companies. You don't have to compromise on functionality, even if you have multiple locations or a branch system. efsta can also be quickly ready for use with minor adjustments, which is important for companies in a dynamic environment such as fiscalization.
Data exports, updates, email alerts in the event of system failures. Offline & online mode - uninterrupted operation.
With the help of a certificate (with a public key and a private key), each document is uniquely signed.
The EFR middleware offers a robust software solution for your systems. It seamlessly integrates EFR software into POS systems and meets legal requirements.
The data from the EFR is encrypted and transferred to the Efsta cloud for long-term archiving in accordance with the statutory retention requirements.
Each transaction is numbered and securely chained to prevent data manipulation.
