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Reverse charge — VAT is accounted for by the recipient. A note will appear on the invoice. No tax is calculated.

For physical goods shipped to a VAT-registered business in another EU country. The supply is zero-rated and the buyer accounts for acquisition VAT in their own country. This is NOT reverse charge — that is for cross-border services.

Exempt — No VAT is charged or shown on the invoice.

VAT is 25% on a reduced taxable base of 20% of the price (an effective 5%) under the artist-VAT scheme. The base and rate are set automatically — you don't enter them.

No VAT is charged because you are not VAT-registered (under the DKK 50,000 threshold, VAT Act § 71 e). Your name and address identify you on the invoice — no CPR is shown.

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