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INFORMATION

Coronavirus / COVID-19 

Get an overview of deferred deadlines

2/4/2020

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Deferred payment of PAYE & labour market contributions

Deferred payment deadline of PAYE and labour market contributions for the SME companies:​
Month: 
April 
May 
​June 
Normal payment deadline: 
11 May
10 June 
​10 July 
Deferred payment deadline:
10 September 
​12 October 
10 November 
Deferred payment deadline of A-tax and AM-contributions for the major companies: 
Month: 
April 
May 
​June 
Normal payment deadline: 
30 April 
29 May 
​30 June 
Deferred payment deadline:
31 August 
30 September 
​30 October 

Deferred payment of VAT 

Deferred payment of monthly VAT 
VAT period: 
​March 
April 
​May
Normal payment deadline: 
27 April 
25 May 
​25 June 
Deferred payment deadline: 
25 May 
25 June 
​27 July 

​Deferred payment of quarterly VAT
VAT period: 
Q1 2020 
​Q2 2020
Normal payment deadline: 
2 June 
1 September 2020 
Deferred payment deadline: 
1 September 2020 
1 September 2020 
The payments of Q1 & Q2 has to be paid on the 1st of September 2020

​Deferred payment of half-year VAT 
VAT period: 
H1 2020
H2 2020
Normal payment deadline: 
1 September 2020 
1 March 2021
Deferred payment deadline: 
1 March 2021 
​1 March 2021
The payments of H1 & H2 has to be paid on the 1st of march 2021 

Deferred payment of B-tax

Normal payment deadline: 
20 April 
​20 May 
Deferred payment deadline: 
22 June
​21 December 

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. 
 ​(Erhvervsministeriet)  
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    Sidst opdateret / Last updated: 2. April 2020 kl.: 12:00 /
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