Florist Invoice Generator for Denmark
Create professional florist invoices for clients in Denmark. This free invoice generator combines florist-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.
Florist Services to Invoice
- Wedding florals
- Event centerpieces
- Bouquets
- Sympathy arrangements
- Corporate flowers
- Installation design
- Delivery service
Invoice Requirements in Denmark
Payment Terms
Deposit to book, balance 2 weeks before event. Daily orders paid on delivery.
Payment Methods in Denmark
Florist Invoice Tips
- Itemize each arrangement
- Include delivery fees
- Note installation costs
- Reference event date
- Document rental items
Frequently Asked Questions
What tax rate applies to florist 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 florists in Denmark?
Common payment methods in Denmark include: Bank Transfer, MobilePay, Credit Card, PayPal. Deposit to book, balance 2 weeks before event. Daily orders paid on delivery.
What should florist invoices include in Denmark?
Your invoice should include: CVR number, Business address, Client CVR, Invoice number. For florist services specifically, also include: Wedding florals, Event centerpieces, Bouquets.
How should florists price arrangements?
Based on flower cost, design complexity, and labor. Include delivery and installation fees.
What should event floral invoices include?
Each arrangement itemized, rental items, delivery, installation, and breakdown fees.
What is the moms rate?
Denmark has a flat 25% moms rate with no reduced rates.