- The Danish Tax Agency has clarified VAT liability for group-affiliated companies.
- Companies A and B are part of a group and share an owner.
- Company B’s Danish customer is required to deliver Service A to it.
- Company B’s customer can choose an alternative service instead of Service A.
- Company A wants to know if comparable third-party services would be considered provided to Company B for VAT.
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.
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