For small- & medium-sized companies
For companies with yearly withholding tax (A-skat) of less than 1 million DKK and / or Labour market contribution of less than 250.000 DKK.
- The June payment deadline is postponed from July 10th 2023 to October 31st 2023
- The July payment deadline is postponed from August 10th 2023 to February 12th 2024
Please note that from September to December the deadlines are as usual.
Settlement Period | Reporting deadline | Payment deadline |
---|---|---|
July 2023 | July 31st 2023 | October 31st 2023 |
August 2023 | August 31st 2023 | February 12th 2024 |
For large companies
For companies with yearly withholding tax (A-skat) of more than 1 million DKK and / or Labour market contribution of more than 250.000 DKK.
- The July payment deadline is postponed from July 31th 2023 to November 10st 2023
- The August payment deadline is postponed from August 31th 2023 to February 29th 2024
Please note that from September to December the deadlines are as usual.
Settlement Period | Reporting deadline | Payment deadline |
---|---|---|
July 2023 | July 31st 2023 | November 10th 2023 |
August 2023 | August 31st 2023 | February 29th 2024 |
More info on payment deadlines can be found on skat.dk (text in Danish).