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A Sponsorship Invoice is used in Denmark when a rights holder needs to formally bill a sponsor for agreed sponsorship services or rights. This document type must strictly adhere to Danish invoice requirements, including proper VAT treatment, mandatory business registration numbers (CVR), and specific format requirements for business-to-government transactions. The invoice should reference the underlying sponsorship agreement and clearly detail the sponsorship services being billed. It serves multiple purposes: triggering payment, establishing VAT liability, and providing necessary documentation for tax deduction purposes. Danish law requires specific elements on all invoices, and the Sponsorship Invoice must include these while also clearly describing the nature of the sponsorship arrangement.

1. Invoice Header: Contains invoice number, date, and 'Sponsorship Invoice' title

2. Sender Details: Full legal name, CVR number, address, and contact details of the sponsorship rights holder

3. Recipient Details: Full legal name, CVR number, and address of the sponsor

4. Sponsorship Description: Clear description of the sponsorship services/rights being invoiced

5. Payment Details: Amount, payment terms, due date, and bank account information

6. VAT Information: VAT amount, rate applied, and VAT registration numbers

7. Reference Information: Reference to sponsorship agreement and any purchase order numbers