Category - Denmark

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

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Global VAT Guide: July 2023 VAT Updates

19 July 2023

Denmark

New regulations implemented on the imposition of interest by Tax Authorities for late VAT payments

18 July 2023

Denmark

Guidance on VAT and payroll tax for non-fungible token (NFT) transactions

18 July 2023

Denmark

VAT returns in Denmark and the new reconciliation functionality

12 July 2023

Denmark

Guidance: VAT and artistic activity – “crypto art”

10 July 2023

Denmark

VAT and capital gain – “financier contracts”

10 July 2023

Denmark

Deposits from Members of an Owners’ Association to A considered consideration for the provided VAT liability benefits

09 July 2023

Denmark

Section 12 of the VAT Act – Section 39 of the Customs Act – duty to pay import VAT of goods which had been evaded to Customs Supervisory

09 July 2023

Denmark

Draft administrative guidance: Production levies charged by producers such as dairies and slaughterhouses must be included in the VAT base

09 July 2023

Denmark

Denmark reverse charge on telecoms and other fraud measures

07 July 2023

Denmark

5 Major Developments in Denmark

06 July 2023

Denmark

Ruling: VAT deduction for costs for exhibition in museum

04 July 2023

Denmark

Binding response regarding exemption of VAT for fees for a transaction account

03 July 2023

Denmark

Exemption from VAT and taxes of mineral oil products used on board drilling rigs, which are in port in accordance with the provisions of ships in foreign hazard – allowance of energy tax of mineral oil products used for electricity generation

30 June 2023

Denmark

Refusal of request for extraordinary resumption of VAT employment

30 June 2023

Denmark

Binding answer: VAT exemption – Sales of Property – Parking

29 June 2023

Denmark

Denmark will implement new controls as from July 2023

29 June 2023

Denmark

Order on the preliminary calculation on a company’s purchases that can be included in the input tax

29 June 2023

Denmark

Changes to the VAT act to combat cross-border VAT fraud

29 June 2023

Denmark

Country fact sheets: E-Invoicing in Denmark

25 June 2023

Denmark

VAT – building plots – the concept of building – clarifications – Practical Change – Draft Management Sign

22 June 2023

Denmark

VAT of rental of rooms in hotels and similar – Draft control signal

22 June 2023

Denmark

Digital accounting: Timetable for companies and system providers

19 June 2023

Denmark

Denmark Tax Agency Clarifies VAT-Exempt Business’ Entitlement to Additional VAT Reimbursement on Sales Through PE

17 June 2023

Category - Denmark

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

New regulations implemented on the imposition of interest by Tax Authorities for late VAT payments

Guidance on VAT and payroll tax for non-fungible token (NFT) transactions

VAT returns in Denmark and the new reconciliation functionality

Guidance: VAT and artistic activity – “crypto art”

VAT and capital gain – “financier contracts”

Deposits from Members of an Owners’ Association to A considered consideration for the provided VAT liability benefits

Section 12 of the VAT Act – Section 39 of the Customs Act – duty to pay import VAT of goods which had been evaded to Customs Supervisory

Draft administrative guidance: Production levies charged by producers such as dairies and slaughterhouses must be included in the VAT base

Denmark reverse charge on telecoms and other fraud measures

5 Major Developments in Denmark

Ruling: VAT deduction for costs for exhibition in museum

Binding response regarding exemption of VAT for fees for a transaction account

Exemption from VAT and taxes of mineral oil products used on board drilling rigs, which are in port in accordance with the provisions of ships in foreign hazard – allowance of energy tax of mineral oil products used for electricity generation

Refusal of request for extraordinary resumption of VAT employment

Binding answer: VAT exemption – Sales of Property – Parking

Denmark will implement new controls as from July 2023

Order on the preliminary calculation on a company’s purchases that can be included in the input tax

Changes to the VAT act to combat cross-border VAT fraud

Country fact sheets: E-Invoicing in Denmark

VAT – building plots – the concept of building – clarifications – Practical Change – Draft Management Sign

VAT of rental of rooms in hotels and similar – Draft control signal

Digital accounting: Timetable for companies and system providers

Denmark Tax Agency Clarifies VAT-Exempt Business’ Entitlement to Additional VAT Reimbursement on Sales Through PE

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