NO-CVR Payment
Get the job done and we will invoice your client instead of you. After receiving payment from your customer, we handle VAT, file taxes and transfer your money within 24 hours.
Invoice your customers without a registered business or CVR no.
Get the job done and we will invoice your client instead of you. After receiving payment from your customer, we handle VAT, file taxes and transfer your money within 24 hours.
Deduct all the expenses
By using our payout solution you can deduct all the expenses directly relating to your tasks are deductible. Simply forward your receipts in the system and we’ll take it from there.
Becoming independent never been so easy!
You can ditch the paperwork, forget about daunting deposits, and save hours of administration time. Imagine the freedom and endless opportunities waiting for you as you become the master of your own success story…
Price: 10% from the invoice
Excl. moms
10 - 15 min.
In real time
Save 15%
From average market price
Who is using NO-CVR Payment system?
only VAT-free services, unfortunately, cannot be invoiced using our solution…
How my salary gonna look like?
“Fradrag,” “deductions,” and “skat %” are individual in every case. If you expect to see preliminary calculations for your payout, please contact us.
FAQ
INVOICING
All you need to do is contact our team and provide all the relevant information about the invoice. Once it’s done invoice will be sent straight to your costumer.
You need to provide us:
- Invoice date
- Due date and payment terms
- Customer information
- Supplier information
- Summary of work done or goods sold
- Account details
We gonna add up:
- Invoice number
- Bank information
- Payment reference number
There’s no certain limits on how much or how often you can invoice your client’s.
It’s possible to pre-invoice your costumer, all you need to do is provide all the relevant information for us and draft a contract between you and a client including us a payment service provider.
DKKONSULT does not take any responsobilty either your client is payable or no. We can send him payment reminders(rykker) and take him to (dan.) fogedretten.
DEDUCTIONS
Expenses related to your duties may include (but are not limited to):
- Office rent
- Hotel expenses
- Software(only for period on the task, not annual)
- Research material
- Transportation expenses
- Tools
- Equipments
and etc.
Contact us if you not sure as to whether your expense is deductible.
HOLIDAY PAY
Yes, 12.5% from the invoice amount after our commision is paid as a FeriePenge.
Your holiday money will be deposited into your holiday account by the 15th of the following month after you receive your salary. It may take a few days before you can access the money in your holiday account, but usually it will be available around the 20th of that same month.
VAT
Unfortunately we are not able to offer invoicing for VAT-free services such as education, health treatments and etc.
If you invoicing business as your client, they can get VAT refund.
Reviews
Freelancers who already use our payout system:
