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Empowering businesses across Europe to effortlessly comply with XRechnung regulations. Join hundreds who've automated their invoice conversion process.

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Denmark

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Overview only. Always verify current requirements with the official portal or tax authority.

E-Invoicing in Denmark

Key formats, routing options, and a practical checklist for sending compliant e-invoices in Denmark.

Common e-invoice formats

OIOUBL
PEPPOL BIS 3.0 (UBL)

Routing & delivery

NemHandel

Portal

PEPPOL

Network

Common identifiers

CVR number
VAT ID

Quick checklist

Confirm which format the recipient expects in Denmark.

Ensure seller/buyer identifiers and tax data are complete.

Validate the file (schema + business rules) before sending.

Use the correct routing channel (portal or network) and keep delivery evidence.

Related resources

→ PEPPOL Network Guide → UBL (Universal Business Language)→ DIN EN 16931-1 Standard

Need a compliant file?

Convert a PDF invoice to a structured e-invoice format and validate it.

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Denmark E-Invoicing Guide | Invoice-Converter.com