More VAT News & Tips - Denmark

You will find below VAT news & Tips for Denmark


VAT refund – Full deduction of VAT on hotel accommodation costs – 01/01/2015

From 01/01/2015, Danish VAT Act will allow full deduction of input VAT on hotel accommodation costs. The deduction will be increased from currently 75% to 100% where the expenses are strictly related to business taxable activities.


Supply of goods – Local reverse charge on specific goods

Reverse charge mechanism has been implemented in the Danish VAT Act [since 01/07/2014] and is applicable for domestic sales of games machines, laptops, tablets and computer chips.

Member State may provide that the person liable for the payment of VAT is the taxable person to whom the supplies of goods or services as listed are made [art. 199 and sub. of the VAT Directive].




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