Deferred payment of PAYE & labour market contributions
Deferred payment deadline of PAYE and labour market contributions for the SME companies:
Deferred payment deadline of A-tax and AM-contributions for the major companies:
Deferred payment of VAT
Deferred payment of monthly VAT
Deferred payment of quarterly VAT
The payments of Q1 & Q2 has to be paid on the 1st of September 2020
Deferred payment of half-year VAT
The payments of H1 & H2 has to be paid on the 1st of march 2021
Deferred payment of B-tax
Deferral of submission of the annual report
As a result of the current outbreak of the COVID19 the Danish Government has made it possible for companies to postpone the submission of the annual report.
The deadline of the annual report will then be postponed until August 31 2020.
Larsen Finans & Administration ApS is closely following developments around the COVID-19/corona virus in Denmark and abroad.
We aim to keep our clients informed of the best working practices to implement within the business environment.
For general information about COVID19 (Denmark) please visit the following websites; www.regeringen.dk, www.sst.dk, politi.dk/corona
Working conditions for LFA ApS' employees
Following the Prime Minister’s speech on 11th March 2020, Larsen Finans & Administration ApS has advised employees to work from home for the coming weeks ahead. Furthermore, it is decided that all physical meetings should be avoided/cancelled.
As a socially responsible company, it is our responsibility not to expose employees, customers and business partners to unnecessary danger.
Hence, Larsen Finans & Administration will be able to continue our daily work, just as we will continue to fulfill our commitments to our clients regarding accounts, VAT, salary, reports, etc.
However, we will not be physically present.
At Larsen Finance & Administration, we are dedicated to digitizing workflows and communications as we hope and expect to be able to deliver as usual, just as we provide virtual meeting tools for free to those of our customers who are not already members of our virtual collaboration platforms (Teams, SLACK, Zoom, etc.).
Challenges for the SME-Segment
For now, the situation is still uncertain, but we do know following sectors will be affected:
What solutions will be available for SME Segment
The government has currently initiated an array of specific financial aid packages, to those companies who will be financially challenged by COVID-19.
The law will allow for deferment of payment deadlines for VAT, A-tax and AM contributions, etc., and companies will be able to apply and receive salary reimbursement faster than usual if it is due to corona / COVID-19. (skat.dk/skat.aspx?oid=16900, www.fm.dk)
This site will be updated continuously, and we will add links, important news, etc., just as you can sign up for our mailing-list (fill out the form on the site) so you will be notified when the site is updated.
If you have any questions we recommend contacting your point of contact at Larsen Finans & Administration or to call our main number +45 7026 9911.
Sidst opdateret / Last updated: 2. April 2020 kl.: 12:00 /
Denne side er den centrale kommunikationsplatform for LFA til kunder, samarbejdspartnere og interessenter omkring den nuværende corona / COVID-19 situation.
This page is the central point of information for LFA's clients & partners about the current corona / COVID-19 situation.
Download sundhedsstyrelsens plakater til din arbejdsplads.
Download the safety posters for your workplace from the Danish Board of Health here.
+45 70 26 99 11