Manufacturing: Chile vs Denmark VAT Rules
How VAT obligations differ for manufacturing between Chile and Denmark.
| Criterion | Chile | Denmark |
|---|---|---|
| Standard rate applied | 19% | 25% |
| Registration threshold | No general threshold — all commercial activities subject to IVA | DKK 50,000 (~€6,700) |
| Filing frequency | Monthly | Monthly, quarterly, or biannually |
| Invoicing constraints | Electronic 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 regimes | Mandatory electronic invoicing via SII · No reduced VAT rates · Export of goods and services zero-rated | No reduced VAT rates — 25% applies to almost everything · Mandatory digital bookkeeping · Special rules for non-profit organizations |
| Penalty exposure | 10% 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
B2B Supply
Selling components and raw materials to other businesses.
Export Goods
Manufacturing goods for export within and outside the EU.
Contract Manufacturing
Custom manufacturing under contract agreements.
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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