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Input vs output VAT reconciliation — March 2026
Maria Jensen
AP Accountant
This step matches the VAT you charged (output) against the VAT you paid (input) and drafts your moms return. Tap Run reconciliation to scan the period — anything that doesn't match is flagged below.
Period reconciliation
8 VAT transactions for March 2026
Output VAT (sales)
198.000 kr.
Collected on revenue
Input VAT (purchases)
116.700 kr.
Deductible on costs
Net VAT payable
81.300 kr.
Due to SKAT
Flagged items
3
Need review
Danish VAT return (moms) — draft
Output VAT (salgsmoms)
198.000 kr.
Input VAT (købsmoms)
116.700 kr.
Net to pay SKAT
81.300 kr.
Flagged for review
EU client (DE) · INV-3055
Reverse charge — confirm VAT-id on file
Atea Danmark · BILL-8820
Rate mismatch — booked at 20%, expected 25%
Falck Healthcare · BILL-8833
Exempt supply — verify no input VAT claimed
VAT transactions
| Document | Party | Type | Net | Rate | VAT | Status |
|---|---|---|---|---|---|---|
| INV-3041 | Nordisk Retail A/S | Output | 480.000 kr. | 25% | 120.000 kr. | Matched |
| INV-3042 | Copenhagen Byg ApS | Output | 312.000 kr. | 25% | 78.000 kr. | Matched |
| INV-3055 | EU client (DE) | Output | 96.000 kr. | 0% | 0 kr. | Flagged |
| BILL-8801 | Microsoft Ireland | Input | 142.000 kr. | 25% | 35.500 kr. | Matched |
| BILL-8814 | DEAS Ejendomme | Input | 220.000 kr. | 25% | 55.000 kr. | Matched |
| BILL-8820 | Atea Danmark | Input | 64.000 kr. | 25% | 19.200 kr. | Flagged |
| BILL-8833 | Falck Healthcare | Input | 38.000 kr. | 0% | 0 kr. | Flagged |
| BILL-8840 | TDC Erhverv | Input | 28.000 kr. | 25% | 7.000 kr. | Matched |