The Danish Customs and Tax Administration Feb. 6 posted online Tax Council Decision No.SKM2023.62.SR, clarifying the VAT treatment of the sale of CO2 credits and reverse payment obligations. The taxpayer entered into a climate agreement with Danish companies for tree plantation services and climate adaptation work in Uganda. The taxpayer sought clarification on whether these services created reverse payment obligations, and should be treated as advisory services under the VAT Act with a place of delivery in Uganda. ….
Source: bloombergtax.com
Latest Posts in "Denmark"
- EU Proposal Would Extend Denmark’s Daily VAT Scheme for Private Use of Business Vans
- Denmark Service Window for DUPLA APIs on November 7
- Denmark VAT Case on Artist’s Courtyard Installation Qualifies as Goods Supply
- EGC T-903/25 (Grotta Nuova) – AG Opinion – Artist’s Complex Installation May Qualify as a Supply of Goods and a Work of Art for VAT
- Denmark: Tax Ruling on VAT Reverse Charge for Investment Fund Services
