On August 5, 2022, the Danish tax authority updated Guide E No. 41 on the VAT treatment applicable to transactions performed in the
European Union (EU).
The guide covers: reporting obligations and procedures for sales made in the EU, registration obligations relating to intra-EU transactions, clarifications on transactions made by VAT-registered companies in the EU and in non-EU countries, VAT accounting procedures and invoicing
requirements, and VAT refunds.
Source skat.dk
Latest Posts in "Denmark"
- VAT Exemption for Ferry Passenger Transport Including Cars
- VAT Status of Yacht Co-Owners and Charges for Guests Aboard a Sailing Vessel
- Denmark Delays Digital Bookkeeping and E-Invoicing Requirements to 2027-2028
- Consultation on Amendment to the VAT Executive Order
- Denmark to Legislate Early on EU ViDA VAT Reforms
