On 8 December 2021, the Danish Customs and Tax Administration (SKAT) published rulings on Tax Council Decision No. SKM2021.664.LSR regarding the declined VAT reimbursement request totaling to 4,875,765 DKK . The reimbursement request relates to services provided outside the EU, invoiced to, and paid for by the management company which carried out management of the investment fund.
Source GlobalVATcompliance
Latest Posts in "Denmark"
- National Tax Court Denies Input VAT Deductions for Pre-Formation Advisory Services in Denmark
- Property Not Exempt from Church Assessment Exception, Court Rules in Favor of Tax Ministry
- Tax Authority Rules Hair Transplant Services Subject to VAT, Not Exempt from Taxation
- Denial of VAT Deduction for Advisory Expenses Related to Subsidiary Share Acquisition
- Danish Tax Council Clarifies VAT and Electricity Tax Rules for EV Charging Services