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Dispute over Input Tax Deduction and Operating Expenses: Case

  • Dispute over deduction for purchase VAT and operating expenses in 2019
  • Three invoices from two alleged subcontractors
  • Court found unusual circumstances in the relationship between the plaintiff and subcontractors
  • Plaintiff failed to prove that the disputed work was carried out by the subcontractors

Source: info.skat.dk

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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