SaaS & Software: Chile vs Denmark VAT Rules

    How VAT obligations differ for saas & software 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

    B2B SaaS
    Business software sold to companies in other EU member states.
    B2C Apps & Services
    Consumer-facing digital services and mobile applications.
    API & Infrastructure
    Developer tools, APIs, and cloud infrastructure services.
    White-Label Solutions
    Resold or white-labeled software platforms.

    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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