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The Timesheet Invoice is essential for businesses and professionals operating under Danish law who provide services on a time-basis. This document type is commonly used when service providers need to bill clients based on actual hours worked, combining the formal requirements of a Danish invoice with detailed time tracking. It must comply with Danish accounting legislation (Bogføringsloven), VAT regulations (Momsloven), and electronic invoicing requirements where applicable. The Timesheet Invoice serves as both a billing document and a record of work performed, typically including hourly rates, work descriptions, and total amounts due, while ensuring compliance with Danish business documentation requirements. It's particularly valuable for professional services, consulting work, and project-based engagements where time tracking is crucial for billing purposes.

1. Invoice Header: Contains invoice number, date, and VAT registration number (CVR-nummer) if applicable

2. Supplier Details: Full legal name, address, contact information, and bank details of the service provider

3. Client Details: Full legal name, address, and reference number (if applicable) of the client

4. Service Period: Clear statement of the period covered by the timesheet invoice

5. Time Summary: Total hours worked and hourly rate(s)

6. Amount Details: Subtotal, VAT (if applicable), and total amount due in Danish Krone

7. Payment Terms: Due date and payment instructions

8. Legal Notices: Mandatory legal statements required under Danish law