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Numina + SKAT

Automatic VAT calculation, reporting and direct integration with the Danish tax authority. Numina handles VAT and tax so you can focus on your business.

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SKAT
Numina
Moms til betaling Q4 202542.850,00 kr
Salgsmoms+128.550,00 kr
Købsmoms−85.700,00 kr
Indberettet til SKAT
Automatisk via Numina
Danish Flag
Numina AutopilotTrained on Danish accounting rules
Erhvervsstyrelsen
Certified accounting softwareBusiness Authority no. fob605159
Trustpilot
Happy customers4.5 on Trustpilot
SKAT INTEGRATION

Direct integration with SKAT

Numina calculates, reconciles and reports your VAT automatically – directly to SKAT.

Faktura #1042 – WebDesign ApS
25%
3.750,00 kr
Faktura #1043 – EU kunde (DE)
Reverse charge
0,00 kr
Faktura #1044 – Privat kunde
25%
1.250,00 kr
Indkøb – Kontorartikler
25%
−475,00 kr
Moms beregnet automatisk

Automatic VAT calculation

Numina calculates VAT correctly on all transactions – regardless of VAT rate or transaction type.

  • Correct VAT on all entries
  • EU trade and reverse charge
  • Automatic VAT code assignment
SKATMomsindberetning
PeriodeQ4 2025
Salgsmoms128.550 kr
Købsmoms85.700 kr
Moms til betaling42.850 kr
Indberettet ✓

VAT reporting to SKAT

Report VAT directly to SKAT with one click. No manual calculations or copying.

  • Direct integration with SKAT's API
  • Quarterly and monthly reporting
  • Automatic reconciliation of VAT balance
Momsrapporter
Q4 2025Indberettet
42.850 kr
Q3 2025Indberettet
38.200 kr
Q2 2025Indberettet
51.100 kr
Q1 2025Indberettet
29.750 kr

VAT reports & overview

Full overview of your VAT with detailed reports – always updated in real-time.

  • VAT report ready for filing
  • EU sales without VAT (OSS)
  • History and audit log

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