- Case regarding a Y1-country company with Danish VAT registration
- Company claimed deduction for VAT on purchases from a Danish affiliated company
- Burden of proof was on the company to show ownership of goods
- Court found company did not provide evidence of payment or bookkeeping for purchases
- Court ruled company did not have right to claim VAT deduction
- Skatteministeriet was acquitted in the case
Source: info.skat.dk
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"
- Director’s Personal Liability for VAT Due from Unregistered Company Activity under Danish Collection Act § 10 b
- Influencer’s Instagram Ads Not VAT-Exempt: Classified as Commercial Advertising, Not Artistic Activity
- Negotiation Skills Courses for Union Representatives Are Exempt from VAT, Tax Council Confirms
- Interest Income from Intragroup Loans: VAT Exemption, Deduction Reduction, and Electricity Tax Refund Rights
- Denmark Raises Intrastat Reporting Thresholds for 2026: New Limits for Arrivals and Dispatches
