- Dispute over deduction of purchase VAT from 30 invoices issued by 16 alleged subcontractors
- Question of increased withholding tax and social security contributions, as well as increased personal income
- Court found unusual circumstances in relationship between plaintiff and subcontractors, shifting burden of proof to plaintiff
- Plaintiff failed to prove work was done by alleged subcontractors, court found plaintiff’s own staff did the work
- Plaintiff responsible for unpaid withholding tax and social security contributions, tax authorities justified in estimating the amounts
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"
- Denmark to Implement VAT on Leisure and Teaching Courses with New Tax Deduction
- Denmark to Abolish 25% VAT on Books to Combat Reading Crisis and Boost Literacy
- Director Sentenced for VAT Fraud: 1-Year Suspended Sentence and 650,000 DKK Fine
- Municipalities Denied Electricity Tax Reimbursement for Street Lighting Due to Lack of VAT Deduction Rights
- Bill Proposal: Amend VAT Exemption Rules for Education of Youth Under 30 by Ministry of Taxation
