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Denmark Tax Agency Clarifies VAT Reimbursement Calculation for VAT-Exempt Insurance Company with Foreign PE

  • Danish Tax Agency clarifies VAT reimbursement calculation for VAT-exempt company with foreign PE
  • Supreme Court judgment in case No. BS-30127/2023-HJR posted online
  • VAT-exempt insurance company seeks additional VAT reimbursement for insurance sales in non-EU country
  • Company has branch with foreign permanent establishment
  • Company incurred costs for insurance business services to customers in non-EU country

Source: news.bloombergtax.com

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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