Manufacturing: Colombia vs Denmark VAT Rules
How VAT obligations differ for manufacturing 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
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
Check your compliance
Get a personalized Tax Health Score with actionable recommendations.
Get Tax Health Score