Avalara VAT Reporting content updates 31-03-2017
Poland: It’s now possible to create a Correction VAT Book Slovakia: We have changed the way we handle boxes that are recalculated on the VAT Return form. We now allow the possibility to correct small...
View ArticleDenmark removes e-commerce VAT exemption on postage
From the 1 January 2017, Denmark removed the VAT exemption on postage costs for domestic e-commerce deliveries. The move has been critisied by the Confederation of Danish Industry as further...
View ArticleDenmark raises small consignment stock relief
Denmark has increased its small consignment stock threshold to DKK 80 per package from 1 July 2015. Items below this value will be exempt from Danish VAT on importation from outside of the European...
View ArticleDenmark acts on foreign e-commerce VAT evasion
The Danish Tax Minister has declared that more resources are to be devoted towards detecting and penalising foreign online sellers of goods to consumers who have not properly accounted for local VAT....
View ArticleDenmark to exempt foreign e-services suppliers from invoice requirements
Denmark is proposing to exempt foreign providers of electronic and digital services to its consumers from Danish invoice obligations. EU-based non-resident providers of e-services to consumers have...
View ArticleDenmark confirms VAT exemption requirements on intra-community Ex Works
The Danish VAT authorities have confirmed the documentation and procedures for Ex Works supplies to another EU member state to qualify for nil VAT status. Ex Works delivery terms Ex Works is a trade...
View ArticleDenmark allows full deduction of hotel VAT 2015
Denmark is to allow companies, resident and non-resident, to recover the input VAT incurred on hotel accommodation. Currently, only 75% of Danish VAT incurred on hotel stays for business purposes may...
View ArticleDenmark extends VAT reverse charge
Denmark has become the latest country to extend its VAT reverse charge to domestic supplies of high value goods. Denmark acts on VAT fraud From the 1 July 2014, domestic B2B supplies of mobile phones,...
View ArticleDenmark modifies VAT return filings
The Danish 2014 Budget includes changes to the VAT compliance regime for small companies. Changes to Danish VAT filing deadlines For businesses will sales less than DKK 5 million, the deadline for...
View ArticleNon-EU importers into Denmark lose VAT registration rights
Non-EU companies importing into Denmark will no longer be able to register for Danish VAT unless they are also performing intra-community supplies to other EU countries. At present, this change of...
View ArticleDenmark imposes new obligations on intra-community transactions Aug 2013
The Danish tax authorities are imposing stricter documentation requirements on Danish VAT registered businesses that make cash sales to businesses from other EU countries. Where a sale is made to a VAT...
View ArticleDenmark gives hotels restaurants VAT recovery boost
The Danish government is to give the hotel, restaurant, tourisam and conference industry a boost by increasing the % of costs incurred by business on live events, exhibitions and related accommodation...
View ArticleDenmark raises small consignment stock relief
Denmark has increased its small consignment stock threshold to DKK 80 per package from 1 July 2015. Items below this value will be exempt from Danish VAT on importation from outside of the...
View ArticleDenmark acts on foreign e-commerce VAT evasion
The Danish Tax Minister has declared that more resources are to be devoted towards detecting and penalising foreign online sellers of goods to consumers who have not properly accounted for local VAT....
View ArticleDenmark to exempt foreign e-services suppliers from invoice requirements
Denmark is proposing to exempt foreign providers of electronic and digital services to its consumers from Danish invoice obligations. EU-based non-resident providers of e-services to consumers have...
View ArticleDenmark confirms VAT exemption requirements on intra-community Ex Works
The Danish VAT authorities have confirmed the documentation and procedures for Ex Works supplies to another EU member state to qualify for nil VAT status. Ex Works delivery terms Ex Works is a trade...
View ArticleDenmark allows full deduction of hotel VAT 2015
Denmark is to allow companies, resident and non-resident, to recover the input VAT incurred on hotel accommodation. Currently, only 75% of Danish VAT incurred on hotel stays for business purposes may...
View ArticleDenmark extends VAT reverse charge
Denmark has become the latest country to extend its VAT reverse charge to domestic supplies of high value goods. Denmark acts on VAT fraud From the 1 July 2014, domestic B2B supplies of mobile phones,...
View ArticleDenmark modifies VAT return filings
The Danish 2014 Budget includes changes to the VAT compliance regime for small companies. Changes to Danish VAT filing deadlines For businesses will sales less than DKK 5 million, the deadline for...
View ArticleNon-EU importers into Denmark lose VAT registration rights
Non-EU companies importing into Denmark will no longer be able to register for Danish VAT unless they are also performing intra-community supplies to other EU countries. At present, this change of...
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