- Danish Customs and Tax Administration clarifies VAT reverse charge payment obligation for telecommunication services
- Tax Council Binding Answer No. SKM2023.538.SR provides clarification
- Telecommunication service provider sought clarification on reverse payment obligation for various services
- Tax Council confirms that reverse payment obligation applies when customers resell telecommunication services
- Ancillary services may also be subject to reverse payment obligation
Source: news.bloombergtax.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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
