Denmark
What the law asks of an invoice issued in this country, today and on the dates already set, and what PrysM does about it. Every rule links to its official source.
Your situation
Change it to see what applies to you. Nothing is saved.
Can you invoice with PrysM?
Yes. Invoices made with PrysM are valid in Denmark, for the customers you chose.
Today
| The law asks for | With PrysM | |
|---|---|---|
| To businesses | a PDF invoice | Valid with PrysM |
| To consumers | a PDF invoice | Valid with PrysM |
What changes, and when
No change announced.
E-reporting
Not required here.
What every invoice must carry
Your identifiers
- CVR-nummer / momsnummer (DK…)
On every invoice
- One continuous sequence of numbers | PrysM tracks it for your workspace
Electronic invoice
Every invoice and credit note PrysM makes for an EU business carries its data as Factur-X (EN 16931) inside the PDF, readable by accounting software and accepted by accredited platforms.
Peppol BIS Billing 3.0 (XML) too, whenever the invoice allows it | in the editor, the cloud and the API
Sources
- Directive 2006/112/CE, art. 226 (mentions des factures dans l'UE)
- European Commission | eInvoicing in Denmark
General information checked on October 17, 2026, not legal advice.
Make an invoice that already carries all this.
The editor checks each invoice against your country as you fill it in. No account needed to try it.