On 8 December 2021, the Danish Customs and Tax Administration (SKAT) published rulings on Tax Council Decision No. SKM2021.664.LSR regarding the declined VAT reimbursement request totaling to 4,875,765 DKK . The reimbursement request relates to services provided outside the EU, invoiced to, and paid for by the management company which carried out management of the investment fund.
Source GlobalVATcompliance
Latest Posts in "Denmark"
- Deductibility of Input VAT for Unregistered Company: No Fraud, Case Remitted for Reassessment
- Comprehensive Guide to Mandatory E-Invoicing and Compliance in Denmark: Legal, Technical, and Standards
- Company Registration Denied for VAT, A-Tax, and AM Contributions Due to Misleading Management Information
- Briefing Document & Podcast: E-Invoicing and E-Reporting in Denmark
- Denmark advances e-invoicing strategy and digital bookkeeping requirements
