Selling to Denmark: tax questions to confirm
Questions and official sources for assessing your transaction.
Use this guide to prepare a discussion with an adviser familiar with your Portuguese–Danish transaction. It does not determine the tax position of a particular business.
| Topic | Check |
|---|---|
| VAT | Goods or services, customer VAT identification, movement of goods and supporting evidence. |
| Income tax | Residence, actual activity, permanent establishment and the applicable treaty. VAT does not replace income tax. |
| Local presence | An office, stock, employees, installation work and representatives’ authority should be assessed by your adviser. |
Separate goods, services and local operations
VAT treatment depends on the transaction and applicable conditions. EU guidance distinguishes cross-border supplies of goods and services and includes exceptions. Confirm the treatment before issuing an invoice.
Official starting points
Discuss your product
Fractio helps Nordic buyers search for manufacturers in Portugal and supports selected Portuguese manufacturers in developing new and existing customer accounts in Sweden and Scandinavia. Scope, responsibilities and remuneration — an agreed commission on eligible orders, a project fee or an ongoing support fee — are agreed before work begins.
miguel@fractio.se