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The Independent Contractor Invoice is a essential business document used in Denmark when self-employed professionals or freelancers bill their clients for services rendered. This document type must comply with specific Danish legal requirements, including those set forth in the Danish VAT Act (Momsloven) and Bookkeeping Act (Bogføringsloven). The invoice serves as both a payment request and a legal record of services provided, containing mandatory elements such as unique invoice numbers, VAT registration details, and clear service descriptions. It is typically used when a contractor has completed agreed-upon work or reached a billing milestone, and needs to formally request payment while maintaining proper business records for tax and accounting purposes.

1. Invoice Header: Contains invoice number, date, and 'INVOICE' clearly marked

2. Contractor Details: Full legal name, business registration number (CVR), address, and contact information of the contractor

3. Client Details: Full legal name, VAT number if applicable, address, and contact information of the client

4. Service Description: Clear description of services provided, including dates or period of service

5. Amount Details: Itemized list of services with unit prices and quantities

6. Subtotal: Sum of all charges before VAT

7. VAT Details: VAT rate and amount (if applicable), or clear indication if VAT exempt

8. Total Amount: Final amount due including VAT if applicable

9. Payment Terms: Due date, payment method, and bank account details

10. Legal Notices: Any required legal statements, including VAT registration statements