- Danish Tax Agency clarifies VAT liability, deductions, and reverse payment obligations
- National Tax Court Decision No. SKM2024.165.LSR posted online
- Scrap metal reseller didn’t declare VAT under reverse charge provisions
- Tax Agency increased VAT liability and disallowed input VAT deductions
- National Tax Court upheld decision, citing reasons such as inadequate recordkeeping and lack of documentation for input VAT deduction
- Withdrawal taxation not applicable for advertising sign due to advertising value obtained
- Input VAT deduction denied for step bench due to lack of documentation for purchase VAT withholding
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"
- Tax and VAT Treatment for Charging Stations: Electricity Tax Refunds, Billing Basis, and VAT Deductions
- Court Rules Against Plaintiff in VAT Deduction Case Due to Insufficient Evidence
- 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
