Freelancers & Consultants: Colombia vs Denmark VAT Rules
How VAT obligations differ for freelancers & consultants between Colombia and Denmark.
| Criterion | Colombia | Denmark |
|---|---|---|
| Standard rate applied | 19% | 25% |
| Registration threshold | No general threshold | DKK 50,000 (~€6,700) |
| Filing frequency | Bimonthly or quarterly | Monthly, quarterly, or biannually |
| Invoicing constraints | Electronic invoicing mandatory for all VAT-registered businesses via DIAN platform. | Standard EU requirements. Digital bookkeeping mandatory from 2024. Invoices must reference the Danish CVR number. |
| Sector-relevant regimes | Mandatory electronic invoicing via DIAN · Excluded goods/services list exempt from VAT · Special regime for simplified taxation (RST) | No reduced VAT rates — 25% applies to almost everything · Mandatory digital bookkeeping · Special rules for non-profit organizations |
| Penalty exposure | 5% per month for late filing, up to 100% of tax due. Interest at market rate + 3%. | 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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