Document background
The Internal Invoice template is designed for use in Danish business operations where formal documentation of internal charges and cost allocations is required. This document type is essential for organizations needing to transfer costs, allocate expenses, or charge for services between different departments, cost centers, or legal entities within the same group structure. It ensures compliance with Danish legislation, including the Bookkeeping Act and VAT regulations, while maintaining proper financial records for audit and tax purposes. The Internal Invoice includes all necessary elements required by Danish law, such as unique identification numbers, detailed transaction information, proper accounting codes, and relevant VAT considerations. It is particularly important for organizations with complex internal charging structures, shared service centers, or those requiring detailed cost allocation for management accounting purposes.
