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Avalara Help Center

When and how do I pay my VAT liability?

Payment for VAT liability should reach the receiving Tax Office or Fiscal Representative Bank Account at least one working day prior to the due date to allow for processing. You may pay any time before this due date, except for in Denmark were payment can only be made within 5 days of the deadline. All payment details and the payment deadline will be provided as part of the payment instructions available in your How to pay section and your Draft VAT Return. This information will include the Payment Reference that must be used when making the payment as this will link the payment to your VAT return for the relevant Tax Office.

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