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Reporting of information to CESOP from 1 november 2024.

The EU has prepared a new version of XSD User Guide Version 5 as well as a new validation module.

The Tax Administration plans to have implemented the new version by 1 November 2024, and after that, only this version will be supported.

This also means that corrections or supplementary reports to previous reports must follow the new version and validation from 1 November 2024.

On the EU page on CESOP in the "Technical files" section, you can find the updated XSD User Guide and download the new validation module.

The CESOP public group on CIRCABC is a public forum where PSPs from all over the EU have free access. Please note, however, that access is available as a guest.

Hvis du har spørgsmål, kan du kontakte os på mail CESOPDK@sktst.dk

Indberetning af oplysninger til CESOP fra 1. november 2024

EU har udarbejdet ny version af XSD User Guide Version 5 samt nyt valideringsmodul.

Skatteforvaltningen planlægger at have implementeret den nye version pr. 1. november 2024, og herefter er det udelukkende denne version, der vil blive understøttet.

Det betyder også, at rettelser eller supplementsindberetninger til tidligere indberetninger skal følge den nye version og validering fra 1. november 2024.

På Tackling VAT fraud in e-commerce - CESOP - European Commission (europa.eu) i afsnittet "Technical files" kan du finde den opdaterede XSD User Guide og downloade det nye valideringsmodul.

CESOP public group on CIRCABC er et offentligt forum, hvor PSP'ere fra hele EU har fri adgang. Bemærk dog, at der er adgang som gæst.

Hvis du har spørgsmål, kan du kontakte os på mail CESOPDK@sktst.dk

Problemer med at få vist valideringssvar er nu løst og alle valideringssvar fremgår af virksomhedens CESOP-statusside.

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Problems with viewing validation results are now resolved and all validation responses are listed on the company's CESOP status page.

Vi har nu identificeret og rettet fejlen vedrørende valideringer og valideringssvar. Indberetninger der modtages nu valideres straks og der gives svar med det samme.

Opdatering af statusindberetningssiden for tidligere modtagne indberetninger vil være afsluttet inden udgangen af maj måned 2024.

Indberettere hvor indberetningen har resulteret i en fejl, vil blive kontaktet direkte med oplysning om fejlen.

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We have now identified and fixed the error regarding validations and validation responses. Reports we receive now will be immediately validated and answers will be given immediately.

Updating the status reporting page for previously received reports will be completed by the end of May 2024.

Reporters where the report has resulted in an error will be contacted directly with information about the error

På grund af opdatering er der lukket for indberetninger til CESOP torsdag 24. april i tidsrummet 9.30 - 12.00.

Vi beklager ulejligheden

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Due to updates, report to CESOP are closed on Thursday 24/4 from 9.30 to 12.00.

We apologize for the inconvenience

Der vil være lukket for adgang til at indberette oplysninger til CESOP-DK tirsdag 8/4-25 i tidsrummet 8.30 - 10.30.

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Access to report information to CESOP-DK will be closed on Tuesday 8/4-25 between 8.30 and 10.30.

I ovenstående tidsrum vil der være lukket for indberetninger til CESOP-DK da den nye schema version XSD 5.0 vil blive implementeret.

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During the above time period reporting to CESOP-DK will be closed as the new schema version XSD 5.0 will be implemented

I ovenstående tidsrum vil der være lukket for indberetninger til CESOP-DK da den nye schema version XSD 5.0 vil blive implementeret.

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During the above time period reporting to CESOP-DK will be closed as the new schema version XSD 5.0 will be implemented

CESOP – Vi har implementeret nyt EU valideringsmodul version 1.7.0.

Bemærk også: XSD-versionerne v4.00 og v4.01 understøttes ikke længere efter opdateringen til CESOP-udgivelsesversionen v1.7.0.

CESOP – We have implemented the new EU validation module version 1.7.0.

Also note: XSD versions v4.00 and v4.01 are no longer supported after the update to CESOP release version v1.7.0.

Pr. 1. oktober 2025 vil der blive ændret i kaldet til Skatteforvaltningens ”Billetautomat”, dette medfører at indberettere, der benytter API, skal have tilrettet deres kommunikation for at kunne indberette CESOP-oplysninger fra og med 1. oktober 2025.

Der er udarbejdet ny vejledning ”Vejledning til omlægning af kald til ”Billetautomaten” BAT1 til BAT2, vejledningen vil blive offentliggjort på skat.dk/cesop men vil allerede nu kunne rekvireres via nedenstående mail.

Hvis ovenstående giver udfordringer, bedes i hurtigst muligt meddele os dette på vores mail: cesopdk@sktst.dk og vi vil kontakte jer.

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Only for reporters who report via API.

From October 1, 2025, there will be changes to the call to the Tax Administration's “Billetautomaten”. This means that reporters using the API will need to adjust their communication in order to report CESOP information from October 1, 2025.

A new guideline 'Guidelines for changing the call from 'Ticket Machine' BAT1 to BAT2' has been prepared. The guideline will be published on skat.dk/cesop but can already be requested via the email below.

If the above presents challenges, please inform us as soon as possible at our mail: cesopdk@sktst.dk and we will contact you.

Systemvedligeholdelse på CESOP-EU i tidsrummet 16-07-2025 09:00CET - 17-07-2025 18:00CET
Ny programversion – version 1.7.0 + dp1
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System maintenance on the CESOP-EU in the time period 16-07-2025 09:00CET - 17-07-2025 18:00CET
New Application release - version 1.7.0 + dp1

I tidsrummet 13.00 -  18.00 d. 29/10-24 vil EU-CESOP være utilgængligt, hvorfor der ikke gives endelige kvitteringer for indberetningen. 

Det er dog stadig muligt at indberette CESOP-oplysninger i ovennævnte tidsrum.

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In the period 13.00 - 18.00 on 29/10-24, EU-CESOP will be unavailable, which is why no final receipts will be given for the report.

However, it is still possible to report CESOP data during the above periods.

The EU has prepared a new version of the XSD User Guide Version 5 as well as a new validation module.

The DanishTax Administration plans to have implemented the new version of XML per 2 December 2024, and thereafter only this version will be supported, this means that collected cross-border payment information relating to the 4th quarter of 2024 and to be reported to the Danish Tax Administration in January 2025 must be in the new version.

This also means that corrections or supplementary reports to previous reports must follow the new version and validation from 2 December 2024.

On the EU page on CESOP in the section "Technical files" you can find the updated XSD User Guide and download the new validation module.

CESOP public group on CIRCABC is a public forum where PSPs from all over the EU have free access. Please note, however, that there is access as a guest.

If you have any questions, you can contact us by email CESOPDK@sktst.dk

Note that the above change has been postponed from 1 November 2024 to 2 December 2024 due to delays at the EU.