VAT Compliance

 

 

Compliance is a key term for all companies regarding VAT obligations.

It is essential for a foreign company to determine whether it should be VAT registered in the countries in which they operate. Penalties for non-compliance can be serious and the authorities are paying great attention to this area because of the growing problems with fraud.

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To ensure the decisions you make regarding VAT registrations or representation are correct, you may need practical support.

We offer a wide range of VAT consultancy services and can provide you with practical VAT advice on most issues including:

 

• Assessment of your need for a VAT registration in Denmark

• Determination of the requirement for a Danish fiscal representative

• VAT treatment of your transactions

• Advise on re-structuring

• Maximization of your VAT recovery

• Minimization of VAT risks

• VAT concepts such as reverse charge mechanism

• How to issue a correct VAT invoice