VAT invoice requirements

An invoice must contain invoice number (sequential), date of issue, name, address and registration number of the supplier, name and address of the customer, a clear description of the goods or services and the VAT rate and VAT base.

The total amount of the Danish VAT must be shown on the invoice in Danish kroner or in euros. The other amounts can be expressed in any currency. Where there is an exemption involved or where the customer is liable to report the VAT, the invoice must contain an indication that the supply is VAT exempt or subject to the reverse charge procedure.