Skat Tax & VAT Reporting Workflow
Procedural guidelines for compiling Danish VAT periods, momsangivelse rubrics, and Skattestyrelsen filing deadlines.
Installation
skills.sh / CLI
Install this skill directly into your AI coding agent or project.
npx skills add lordavocado/AgentAccess.dk --skill skat-reporting-guideAbout Skat Tax & VAT Reporting Workflow
Guides agents through the calculation logic of the Danish tax system (Skattestyrelsen). Explains how to map accounting ledgers to official VAT return boxes (Rubrik A, Rubrik B, Salgsmoms, Købsmoms, and Elafgift), verify reporting frequencies (monthly, quarterly, semi-annually), and avoid late submission penalties.
SKILL.md Instructions
SKILL.mdSKILL.md
The procedural instructions executed step-by-step by the AI agent.
---
name: skat-reporting-guide
description: Calculation and mapping guidelines for Danish Skat VAT and tax declarations.
metadata:
system: skat
country: DK
---
# Skat VAT Reporting Workflow Skill
Use this skill when aggregating financial accounting data into official Danish Skat VAT declarations (`Momsangivelse`).
## Standard Rubrics
- **Salgsmoms (Udgående moms)**: 25% VAT charged on sales within Denmark.
- **Købsmoms (Indgående moms)**: Deductible input VAT paid on business purchases.
- **Rubrik A (Varer & ydelser købt i EU)**: Zero-VAT intra-community acquisitions subject to reverse charge.
- **Rubrik B (Varer & ydelser solgt til EU)**: Export sales to EU VAT-registered businesses without Danish VAT.
- **Rubrik C (Eksport til tredjelande)**: Sales outside the EU.
## Period Rules
- Startups & small businesses: Semi-annual (halvårlig)
- Medium businesses: Quarterly (kvartalsvis)
- Large enterprises (>50M DKK turnover): Monthly (månedlig)
Related Danish System
View systemSkattestyrelsen (SKAT)
The Danish Customs and Tax Administration overseeing income tax, VAT, customs, and corporation taxes.