- Danish Tax Agency clarifies VAT reimbursement calculation for VAT-exempt company with foreign PE
- Supreme Court judgment in case No. BS-30127/2023-HJR posted online
- VAT-exempt insurance company not entitled to additional VAT reimbursement for sales in non-EU country through foreign PE
- High Court and Supreme Court decision upheld, revenue from foreign PE cannot be included in VAT reimbursement calculation
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"
- Danish Business Authority Releases OIOUBL 2.1 Schematron 1.17.0.RC, Final by May 2026
- VAT—Joint Registration and Real Property: Binding Ruling Refused Due to Insufficient Certainty
- Danish Tax Tribunal Dismisses VAT Group Case on Real Estate Share Sales Due to Uncertainty
- Denmark to Consider Reducing or Removing VAT on Food Products Starting in 2028
- Denmark Clarifies VAT Deduction Rules for Management Services to Group-Affiliated Companies
