- Denmark Tax Agency seeking comments on Draft Control Signal on VIES reporting errors
- Draft control signal clarifies reporting errors and omissions in VAT Information Exchange System (VIES) report on EU sales
- Clarification on “duly justified” reporting errors and omissions under Section 34 of the VAT Act
- Exemption on intra-community supplies can still be claimed if errors are duly justified
- Exemption retroactively lapses if list conditions are not met in a timely manner
- Suppliers can justify VIES shortcomings through a showing of good faith
- Lack of response to reminders can be considered as lack of good faith
- Comments on draft control signal due by May 8th
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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