As a rule, if you have one-way packaging with primary marking, you must report your sales using detailed reporting on a monthly basis.
This means that on the 15th every month you must report how much you sell of each product (GTIN number) to each of your customers. Dansk Retursystem then collects operating fees based on your actual sales.
However, if you ONLY have glass bottles in your range of products, you may choose modified reporting – read more here.
Use the portal
Reports should be submitted via Dansk Retursystem’s portal. The portal ensures that you can submit reports that are necessary for your business once you have registered.
We recommend that you read our manual on reporting. Contact our Finance Department if you have any questions about reporting.