Freelancers & Consultants: Chile vs Denmark VAT Rules

    How VAT obligations differ for freelancers & consultants between Chile and Denmark.

    CriterionChileDenmark
    Standard rate applied19%25%
    Registration thresholdNo general threshold — all commercial activities subject to IVADKK 50,000 (~€6,700)
    Filing frequencyMonthlyMonthly, quarterly, or biannually
    Invoicing constraintsElectronic invoicing (Factura Electrónica) mandatory for all taxpayers through SII.Standard EU requirements. Digital bookkeeping mandatory from 2024. Invoices must reference the Danish CVR number.
    Sector-relevant regimesMandatory electronic invoicing via SII · No reduced VAT rates · Export of goods and services zero-ratedNo reduced VAT rates — 25% applies to almost everything · Mandatory digital bookkeeping · Special rules for non-profit organizations
    Penalty exposure10% penalty for late filing plus 1.5% interest per month.Interest at the national bank rate + 0.7% per month. Fixed fines for late filing.

    Typical use cases

    Digital Services
    Software development, design, marketing, and other digital deliverables.
    Consulting Services
    Management, strategy, and advisory consulting engagements.
    Creative Services
    Photography, videography, writing, and artistic services.
    Training & Coaching
    Professional training, workshops, and coaching sessions.
    Translation & Localization
    Translation, interpretation, and content localization services.

    Disclaimer : This tool is provided for informational purposes only and does not constitute professional tax advice. Consult a qualified tax advisor for decisions regarding your tax situation.Source : EU VAT Directive 2006/112/EC

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