Nikosax - VAT Registration

Login Home Sitemap	Profile References News Contact

When is it required?

Examples of VAT incurring activities

If we use Germany as an example, the VAT duty among others arises of the below activities:

You sell directly in Germany with German VAT (note that the VAT obligation may also arise with Danish customers)
You sell from Denmark to German individuals above a certain amount
You purchase goods in Germany with direct delivery to your customer in Germany
You introduce goods from one country outside the EU to Germany and have paid Germany import VAT
You perform installations or repairs without use of "charge-reverse-system" (formerly known as "Abzugs- und Nullregelungsverfahren")
You perform other duties that are subject to VAT in Germany; have a permanent business venue in Germany, or have a fixed construction site for a longer period
You station your employees abroad longer than permitted according to the double taxation agreement between DK and D

In any of these cases you would have to register in Germany, apply for a German VAT number and at the same time be obliged to forward regular VAT submissions to the German tax authorities.

Nikosax would be pleased to handle these difficult demands and work routines for you. This goes not only for Germany but also for many other countries.

	Menber of the International VAT Association Exclusive Danish partner of the EFRA-Network

	Nikosax A/S - Lejrvejen 8 - P.O. Box 110 - DK-6330 Padborg - Tel.: +45 74 67 36 90 - Fax.: +45 74 67 51 90 - email: