The Tax Council cannot confirm that the requester has the right to partial VAT deduction of the costs, as these are directly and immediately related to the VAT-exempt entrance fees. However, the Tax Council can confirm that the requester has the right to partial VAT deduction of the costs if the requester provides advertising services to an external party. It is not sufficient to provide services to a group company that is part of the same joint registration.
Source: info.skat.dk
Latest Posts in "Denmark"
- Deductibility of Input VAT for Unregistered Company: No Fraud, Case Remitted for Reassessment
- Comprehensive Guide to Mandatory E-Invoicing and Compliance in Denmark: Legal, Technical, and Standards
- Company Registration Denied for VAT, A-Tax, and AM Contributions Due to Misleading Management Information
- Briefing Document & Podcast: E-Invoicing and E-Reporting in Denmark
- Denmark advances e-invoicing strategy and digital bookkeeping requirements














