Dania

Moduły

The following modules are installed automatically with the Danish localization:

Nazwa	Nazwa techniczna	Opis
Denmark - Accounting	l10n_dk	Danish fiscal localization package, complete with the Danish chart of accounts, taxes, tax report, and fiscal positions
Denmark - Accounting Reports	l10n_dk_reports	Module providing Danish accounting reports
Denmark - E-invoicing	l10n_dk_oioubl	Module providing e-Invoicing support for Denmark
Denmark EDI - Nemhandel	l10n_dk_nemhandel	Send and receive documents via Nemhandel network in OIOUBL 2.1 format
Denmark - Nemhandel Business Response	l10n_dk_nemhandel_response	Enables the rejection and approval of sent and received documents
Denmark - FIK Number	l10n_dk_fik	Support Danish FIK number as payment references on customer invoices

Dodatkowo następujące moduły należy zainstalować ręcznie:

Nazwa	Nazwa techniczna	Opis
Denmark - Intrastat	l10n_dk_intrastat	Enables the Intrastat report
Denmark - RSU	l10n_dk_rsu	Enables submitting your tax reports to the Danish tax authorities
Denmark - SAF-T Import	l10n_dk_saft_import	Enables the import of SAF-T files

Informacja

W niektórych przypadkach, takich jak aktualizacja do wersji z dodatkowymi modułami, możliwe jest, że moduły mogą nie zostać zainstalowane automatycznie. Wszystkie brakujące moduły można ręcznie zainstalować.

Konfiguracja

The Danish localization package ensures compliance with Danish fiscal and accounting regulations. It includes tools for managing taxes, fiscal positions, reporting, and a predefined chart of accounts tailored to Denmark’s standards.

The Danish localization package provides the following key features to ensure compliance with local fiscal and accounting regulations:

• Plan kont: a predefined structure tailored to Danish accounting standards

• Taxes: pre-configured tax rates, including standard VAT, zero-rated, and exempt options

• Pozycje fiskalne (mapowanie podatków i kont): automatyczne korekty podatkowe oparte na statusie rejestracji klienta lub dostawcy

• Electronic document solutions: integration with NemHandel and Peppol to meet electronic document regulations

Electronic document solutions

The Danish localization ensures compliance with the Danish Digital Bookkeeping Act and Danish Executive Order on Electronic Invoicing.

Through the NemHandel and Peppol integration, Odoo enables the automated transmission, reception, and management of e-documents in accordance with the DBA and Danish Executive Order on Electronic Invoicing. The main functionalities of the integration include:

• sending and receiving electronic invoices and digital vouchers directly through the NemHandel and Peppol networks

• maintaining immutable, traceable transaction records and prohibiting deletion of posted entries and attachments

• retaining transactional data and mandatory digital vouchers in encrypted storage for a minimum of five years (extended to six years of cloud backup retention upon subscription termination)

• exporting transaction history and attached documents at any time in decrypted, machine-readable formats (SQL dumps and ZIP archives)

Zobacz także

Documentation on e-invoicing’s legality and compliance in Denmark

NemHandel integration

To activate NemHandel E-Delivery, go to Accounting ‣ Configuration ‣ Settings, scroll down to the Nemhandel E-Delivery section and click Start sending via Nemhandel. Then, fill out the following fields:

• CVR, EAN/GLN, IBAN, or SE: Select one of the options and enter the related number.

• Email: Enter your company’s email.

• Phone: Enter your company’s phone number.

When done, click Activate Nemhandel.

Updating NemHandel contact details

To update NemHandel contact details, go to Accounting ‣ Configuration ‣ Settings, scroll down to the Nemhandel E-Delivery section, select an Incoming Invoices Journal and Contact Email of your choice, and then click Update contact details.

To deregister your Odoo database from the NemHandel system, click Deregister.

Informacja

Your NemHandel ID is found in this section.

Peppol electronic invoicing

To activate Peppol electronic invoicing, go to Accounting ‣ Configuration ‣ Settings, scroll down to the Peppol Electronic Invoicing section and click Activate Electronic Invoicing. Then, fill out the following fields:

• Denmark P, Denmark CVR, or Denmark SE: Select one of the options and enter the related number.

• Email: Enter your company’s email.

• Phone: Enter your company’s phone number.

When done, click Activate Peppol.

Updating contact details

To update your Peppol contact details, go to Accounting ‣ Configuration ‣ Settings. Select an Incoming Invoices Journal and Primary contact Email of your choice, and then click Update.

To deregister from the Peppol system, click Remove from Peppol.

Wskazówka

To disable the reception of documents through Peppol but maintain the ability to send customer invoices, click Disable the reception. To re-enable it, click Allow reception.

Informacja

Your Peppol ID is found in this section.

FIK number

To generate and use FIK payment references on customer invoices, install the module Denmark - FIK Number. To verify the settings used for FIK payment references, go to Accounting ‣ Configuration ‣ Journals, then select the relevant journal of the Sales type. Click the Advanced Settings tab and configure the following settings if necessary:

• Communication Type: Set it to Based on Invoice.

• Communication Standard: Select the communication standard required.

• FIK Creditor Number: Enter the FIK creditor number (8-digit).

RSU tax report

To report your RSU to the Danish tax authorities, go to Accounting ‣ Reporting ‣ Tax Return, and then click the (cog) next to Tax Return. Click Send report, and in the new window, fill out the fields:

• Period Starting Date: The starting date of the period.

• Period Ending Date: The ending date of the period.

• Description: Enter a description of the declaration type.

When done, click Send Interval.

SAF-T format

Import

To import your data into Odoo, install the module Denmark - SAF-T import. Then, go to Accounting ‣ Configuration ‣ Settings. Under the Accounting Import section, click Import and click SAF-T.

If you wish to import account opening balances, check Import account opening balances, then click Upload your file and select the SAF-T file to import.

Once ready, click Import to import your data into Odoo.

Export

To export a report, go to Accounting ‣ Reporting, select the report to export, then click the (cog) icon and click SAF-T.

Informacja

This option is available for a select number of reports.