Category - Denmark

Denmark

Clarification on taxation of locked and released digital currency

14 September 2023

Denmark

New automatic functionality to reconcile amounts declared in the VAT return

14 September 2023

Denmark

Uber rides – VAT on received intermediary services with reverse charge – Excise duty on passenger transport services

14 September 2023

Denmark

Interest on VAT corrections from 1st July 2023

14 September 2023

Denmark

Sale of building plots used for VAT-exempted business respectively provided free of charge

09 September 2023

Denmark

Seven individuals charged with VAT fraud

09 September 2023

Denmark

Vestre Landsret court: Tax fraud and international boat sales

05 September 2023

Denmark

Eastern High Court: Punishment, VAT fraud, fraud, acquittal, misuse of identity

05 September 2023

Denmark

Late interests in case of VAT return’s corrections

05 September 2023

Denmark

Five Key Questions About Denmark’s Digital Bookkeeping Act

03 September 2023

Denmark

Decree on platform operators’ reporting obligations regarding sellers and lessors (DAC7)

02 September 2023

Denmark

Case: Subcontractors – denial of deduction for purchase VAT and tax deduction – unusual circumstances

01 September 2023

Denmark

Denmark starts applying interest to VAT corrections from 1 July 2023

30 August 2023

Denmark

VAT on the Transfer of Assets to a Company – Business Transfer

26 August 2023

Denmark

National Tax Tribunal: Denial of Registration for VAT

26 August 2023

Denmark

National Tax Tribunal: Tax Authority was entitled to interrupt the payment deadline of 3 weeks

26 August 2023

Denmark

What are the new VAT return reconciliation checks implemented in 2023 in Denmark?

25 August 2023

Austria China Denmark European Union France Luxembourg Netherlands Philippines Poland South Africa Sweden

Global VAT Guide: August 2023 VAT Updates

22 August 2023

Australia Canada Denmark Dominican Republic Germany Philippines Poland Switzerland

KPMG Week in Tax: 14 – 18 August 2023

19 August 2023

Denmark

Interest imposed on corrections to VAT returns resulting in a VAT liability

18 August 2023

Denmark

Interest on Corrections of VAT and Excise Duties for Past Periods Effective 1 July 2023

17 August 2023

Denmark

Increase in VAT Audits of Nonresident Digital Services Providers

17 August 2023

Denmark

Interest allowance – Interruption of the payment deadline for negative VAT – Risk of tax loss

15 August 2023

Denmark

Court decides about VAT estimates and statute of limitations

11 August 2023

Denmark

Requirements for digital standard bookkeeping systems – No mandate for sending/receiving E-Invoices

05 August 2023

Denmark

Case: Construction for another’s account – time of agreement – time of construction

02 August 2023

Denmark

Proposal to allow Denmark to deviate from article 75: flat-rate scheme for the private use of light goods vehicles

29 July 2023

Denmark

All you need to know about SAF-T in Denmark

28 July 2023

Denmark

Denmark SAF-T: Businesses obliged to use certified accounting software able to produce and receive e-invoices

28 July 2023

Denmark European Union

Flashback on ECJ cases C-200/90 (Dansk Denkavit and Poulsen Trading) – VAT Directive prohibits a fiscal levy charged on both VAT and other commercial activities and assessed in the same way as VAT

26 July 2023

Denmark

Interest charged on corrections to VAT returns as from 1 July 2023

24 July 2023

Denmark European Union

Flashback on ECJ cases C-297/89 (Ryborg) – ‘Normal residence’ corresponds to the permanent centre of interests of the person concerned

23 July 2023

Belgium Denmark Israel Norway Oman Spain Sweden Switzerland

Global VAT Guide: July 2023 VAT Updates

19 July 2023

Category - Denmark

Clarification on taxation of locked and released digital currency

New automatic functionality to reconcile amounts declared in the VAT return

Uber rides – VAT on received intermediary services with reverse charge – Excise duty on passenger transport services

Interest on VAT corrections from 1st July 2023

Sale of building plots used for VAT-exempted business respectively provided free of charge

Seven individuals charged with VAT fraud

Vestre Landsret court: Tax fraud and international boat sales

Eastern High Court: Punishment, VAT fraud, fraud, acquittal, misuse of identity

Late interests in case of VAT return’s corrections

Five Key Questions About Denmark’s Digital Bookkeeping Act

Decree on platform operators’ reporting obligations regarding sellers and lessors (DAC7)

Case: Subcontractors – denial of deduction for purchase VAT and tax deduction – unusual circumstances

Denmark starts applying interest to VAT corrections from 1 July 2023

VAT on the Transfer of Assets to a Company – Business Transfer

National Tax Tribunal: Denial of Registration for VAT

National Tax Tribunal: Tax Authority was entitled to interrupt the payment deadline of 3 weeks

What are the new VAT return reconciliation checks implemented in 2023 in Denmark?

Global VAT Guide: August 2023 VAT Updates

KPMG Week in Tax: 14 – 18 August 2023

Interest imposed on corrections to VAT returns resulting in a VAT liability

Interest on Corrections of VAT and Excise Duties for Past Periods Effective 1 July 2023

Increase in VAT Audits of Nonresident Digital Services Providers

Interest allowance – Interruption of the payment deadline for negative VAT – Risk of tax loss

Court decides about VAT estimates and statute of limitations

Requirements for digital standard bookkeeping systems – No mandate for sending/receiving E-Invoices

Case: Construction for another’s account – time of agreement – time of construction

Proposal to allow Denmark to deviate from article 75: flat-rate scheme for the private use of light goods vehicles

All you need to know about SAF-T in Denmark

Denmark SAF-T: Businesses obliged to use certified accounting software able to produce and receive e-invoices

Flashback on ECJ cases C-200/90 (Dansk Denkavit and Poulsen Trading) – VAT Directive prohibits a fiscal levy charged on both VAT and other commercial activities and assessed in the same way as VAT

Interest charged on corrections to VAT returns as from 1 July 2023

Flashback on ECJ cases C-297/89 (Ryborg) – ‘Normal residence’ corresponds to the permanent centre of interests of the person concerned

Global VAT Guide: July 2023 VAT Updates

Advertisements:

Contact:

Support & Info

Sign up for our newsletter