Document background
The Customer Receipt is a fundamental business document required under Danish law for all commercial transactions. It serves as official documentation of a sale between a business and a customer, complying with the Danish VAT Act (Momsloven) and the Danish Bookkeeping Act (Bogføringsloven). The document must be issued immediately upon completion of a transaction and include specific elements such as the business's identification details, transaction information, and VAT breakdown. Customer Receipts play a crucial role in business operations, serving multiple purposes including proof of purchase for returns or warranty claims, accounting documentation, and fiscal compliance. In the modern business environment, these can be issued in both physical and digital formats, provided they meet all regulatory requirements.
