Tax Reporting
Denmark has implemented OIOUBL (OIO Universal Business Language) as its standard for electronic invoicing and business document exchange to ensure compliance, interoperability, and efficient transactions between businesses and government entities.
OIOUBL is based on the international UBL standard and requires electronic documents to follow a prescribed format, include mandatory invoice information, and be transmitted through approved channels such as NemHandel. This feature enables organizations to generate and submit OIOUBL-compliant documents through Hubroker connectivity, helping streamline business processes, improve data accuracy, and meet Danish regulatory requirements.
Getting started
Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.
You must first setup and configure all master data before submitting transactions from your ERP.
See Settings.
Launch
This form shows you a list of all generated files together with their current status.
See Document status.
Inquiry log files
See Inquiries.
New Report
This table shows the available output files that you can generate:
| Parameter | Description |
|---|---|
| Output File Type | Select DK OIOUBL as an output type |
| Date Range | Specify the start and end period for the invoices that you require |
| Sales Invoice and Credit Note | Select an individual sales invoice or credit note. The invoice or credit note date must be in the date range entered |
See New report.