On August 5, 2022, the Danish tax authority updated Guide E No. 41 on the VAT treatment applicable to transactions performed in the
European Union (EU).
The guide covers: reporting obligations and procedures for sales made in the EU, registration obligations relating to intra-EU transactions, clarifications on transactions made by VAT-registered companies in the EU and in non-EU countries, VAT accounting procedures and invoicing
requirements, and VAT refunds.
Source skat.dk
