Event Planner Invoice Generator for Denmark
Create professional event planner invoices for clients in Denmark. This free invoice generator combines event planner-specific billing practices with Denmark's tax requirements (25% moms (flat)) and preferred payment methods like Bank Transfer and MobilePay.
Free, no registration required. Your data stays in your browser.
Denmark Tax Information
Moms is 25% flat rate (no reduced rates). CVR number required. Registration above DKK 50,000.
Event Planner Services to Invoice
- Event planning
- Venue sourcing
- Vendor coordination
- On-site management
- Corporate events
- Private parties
- Virtual events
Invoice Requirements in Denmark
Payment Terms
Deposit to book, progress payments, balance before event.
Payment Methods in Denmark
Event Planner Invoice Tips
- Reference event date/venue
- Include planning fees separately
- Note vendor pass-through costs
- Document guest count
- Specify deliverables
Frequently Asked Questions
What tax rate applies to event planner invoices in Denmark?
Denmark has 25% moms (flat). Moms is 25% flat rate (no reduced rates). CVR number required. Registration above DKK 50,000.
What payment methods are common for event planners in Denmark?
Common payment methods in Denmark include: Bank Transfer, MobilePay, Credit Card, PayPal. Deposit to book, progress payments, balance before event.
What should event planner invoices include in Denmark?
Your invoice should include: CVR number, Business address, Client CVR, Invoice number. For event planner services specifically, also include: Event planning, Venue sourcing, Vendor coordination.
How should event planners price services?
Flat planning fee, percentage of budget, or hourly. Corporate events often use flat fees.
Should planners pass through vendor costs?
Either pass through with markup (10-20%) or have client pay vendors directly.
What is the moms rate?
Denmark has a flat 25% moms rate with no reduced rates.