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Tax and VAT Obligations for Business Collection of Goods in Another EU Country

  • The inquiry concerns tax liability for goods under the chocolate tax law when imported from another EU country by the inquirer.
  • It also addresses VAT liability when purchasing goods from a Danish supplier and collecting them from the supplier’s warehouse in another EU country.
  • The Tax Council determines that the inquirer is liable for taxes under the chocolate tax law and for VAT according to the specified sections of the VAT law.

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.

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