- Danish Customs and Tax Administration posted Tax Council Binding Answer No. SKM2024.510.SR online
- Explanation of VAT liability for invoicing advisory services to a Danish holding company
- Holding company sought clarification on place of supply for fund advisory services provided by nonresident third company
- Tax Council clarified that Danish VAT didn’t apply
- Taxpayer’s activities of acquiring and holding shares not subject to VAT in Denmark
- Supplier’s location determined place of supply
- Services delivered in nonresident supplier’s 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.
