Denmark has chosen to center its fiscalization effort around the cash register SAF-T file, as recommended by the OECD. Apart from providing the necessary technical manuals for a compliant POS solution, the Danish Tax Administration has another useful tool for POS providers.
Is it possible to test the validity of the cash register SAF-T file in Denmark?
Public
Denmark
Author: Kristina Dosen
Category:
Fiscal subject related
Views:
1003
Content accuracy validation date:
27.12.2023
Content accuracy validation time:
08:24h
To further support the ongoing development of digital sales registration solutions (POS) by suppliers, a crucial tool has been introduced—the SAF-T verification script. This script plays a vital role in ensuring the accuracy and compliance of SAF-T XML files generated by various systems. By scrutinizing the structure of these files, the verification script provides valuable insights, suggesting necessary fixes to align with format guidelines.
For those interested in obtaining the SAF-T verification script, the delivery process involves submitting a request to the Tax Administration’s email address, digital.salg@sktst.dk. This step ensures that stakeholders have access to this essential tool for assessing the structural integrity of their SAF-T XML files.
However, it is crucial to highlight a key aspect: the verification script, while invaluable for testing file structure, does not equate to official approval of individual suppliers' digital sales registration systems. Its primary function is to assist in identifying and rectifying structural issues within the generated files to align with the prescribed format guidelines.
Other news from Denmark
Denmark: 1000-Krone Note No Longer Valid
Public
Denmark
Author: Ivana Picajkić
Denmark
Author: Ivana Picajkić
As of June 2025, Denmark’s 1000-krone banknote is no longer valid, concluding the first phase of a major banknote recall that began in November 2023. Danmarks Nationalbank has recovered 93% of the 1000-krone notes in circulation, totaling kr. 19.7 billion, while older series saw significantly lower return rates. As of June 2025, the 1000-krone banknote (approximately EUR 135) and older banknote se... Read more
Danish Business Authority Shuts Down OIOUBL.info
Public
Denmark
Author: Ivana Picajkić
Denmark
Author: Ivana Picajkić
The Danish Business Authority has migrated oioubl.info to https://oioubl21.oioubl.dk, and businesses must update their links by January 1, 2026, to avoid broken URLs. The Danish Business Authority has moved the content from oioubl.info to a new website: https://oioubl21.oioubl.dk, as part of efforts to streamline its IT systems. The old site will continue to redirect to the new address unti... Read more
Denmark Releases New Peppol Schematron Packages—Mandatory from August 25, 2025
Public
Denmark
Author: Ivana Picajkić
Denmark
Author: Ivana Picajkić
The Danish Business Authority has released updated versions of two Peppol e-invoicing packages—Danish CIUS v1.15.0 and Peppol BIS3-Other v1.2.12—which must be implemented by August 25, 2025. These updates include revised schematron validation rules, CVR number checks, and new sample files to ensure compliance with Peppol and Danish e-invoicing requirements. The Danish Business Authority has releas... Read more
New VAT Proposal Could Open Danish Market to Foreign Sales System Vendors
Denmark
Author: Ivana Picajkić
Denmark has proposed amending its VAT Executive Order to allow foreign vendors of digital sales registration systems to operate in the country without needing a Danish CVR number or MitID Erhverv registration. The change would permit the use of eIDAS-compliant certificates, enabling cross-border compliance while maintaining strong digital security. Read more
Subscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? Login
Denmark Pushes Back OIOUBL 3.0 Launch, Tightens Validation Rules on Current Standard
Public
Denmark
Author: Ivana Picajkić
Denmark
Author: Ivana Picajkić
Denmark has delayed the rollout of OIOUBL 3.0, its updated national e-invoicing standard, until October 2025, with mandatory use starting May 15, 2026. In the meantime, OIOUBL 2.1 will remain active, but stricter validation rules took effect on May 15, 2025, including tighter VAT consistency checks. Businesses and software providers must now comply with enhanced validations under OIOUBL 2.1 while... Read more
End of intra-model European electronic invoice and new rules introduced
Public
Author: Nikolina Basić
Starting July 1, 2030, the EU will eliminate the Intra models for VAT reporting, replacing them with mandatory electronic invoicing under Directive 516/2025. The new system, part of the VIDA 2030 Package, will require businesses to issue standardized e-invoices for all intra-EU B2B transactions, with data transmitted to VIES for cross-border VAT monitoring and fraud prevention. This shift aims to... Read more
SAF-T Reporting and Digital Bookkeeping in Denmark
Denmark
Author: Ivana Picajkić
SAF-T is a standardized digital format adopted in Denmark under the Bookkeeping Act to facilitate tax audits, combat evasion, and align with OECD guidelines. While businesses are not required to submit SAF-T files regularly, they must be able to generate and submit them upon request by SKAT, Denmark’s tax authority, using approved digital accounting systems. Read more
Subscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? Login