VAT, customs, and taxes.
Setup of VAT, VAT reports, and VAT settlement.
VAT codes
Here's an explanation of how VAT codes work in Xena.
VAT and VAT Settlement
What is VAT, and how is it settled in Xena?
Limited VAT deduction
When a receipt or invoice specifies a VAT rate of 25%, it is not always possible for you to deduct the entire VAT amount. In Xena, you can customize the VAT deduction as needed.
VAT free sale
Sometimes there is a need to sell or purchase goods or services without calculating VAT. Learn more about how to do it in Xena.
Reverse Charge in Xena
Reverse charge is used for trading mobile phones, tablets, laptops, etc
Import VAT and Customs Duty
Usually, when you import goods or purchase services from countries outside the EU, you are required to pay Danish VAT and possibly customs duty. This is referred to as Import VAT.
VAT One Stop Shop
From July 1, 2021, the VAT rules for sales to individuals in the EU have been changed. This means that One-Stop VAT has been replaced by the VAT One-Stop Shop (MOSS).
VAT Reconciliation
How to handle the reconciling of the VAT Report in Xena
Integration with SKAT
Here's how you choose Xena as NemVirksomhed with SKAT.