CCPortal Home  |  Register  |  Login

Malta Law Firm

service-ad
Head of Tax Advisory
Dr. Priscilla Mifsud Parker
Malta Tax Firm > Tax Advisory > VAT Advice

VAT Advisory

Malta VAT Advisory

Value Added Tax is perhaps the most complicated and often dangerously ignored or 'underestimated' tax regime. We can take the burden of VAT compliance off your business shoulders by advising you on VAT issues and compliance procedures, completing your quarterly or annual VAT returns and ensuring their timely submission to the VAT Department.

Our tax lawyers and accountants advise on Value Added Tax implications involved in providing vatable supplies of goods and services in Malta or in Europe via a Maltese company.  Our VAT specialists are always ready to advise on the requirement of registration of foreign operators as VAT taxable persons in Malta for e-commerce and brick and mortar establishments. We also provide professional advice on the right VAT treatment required in a particular transaction and handle Value Added Tax compliance and VAT refunds administration for Malta companies.

VAT in Malta: Overview

As a full EU member state Malta is part of the EU system for VAT and implements the relevant VAT directives. A specific act of parliament and a number of subsidiary legislations promulgate the relevant rules, which are administered by the Department for Value Added Tax. The standard rate of VAT is 18%, but there are reduced rates for a number of products. All companies with a Malta VAT number are required to submit (typically on a quarterly basis) returns indicating supplies and inputs.

Our Malta VAT Advisory Services

Our firm provides a number of important services to its clients with respect to VAT matters, including VAT registration, management of relations with the VAT department and handling of periodic VAT returns. 

Should clients wish, we can also carry out a VAT scan which consists of an evaluation of the VAT processes and procedures within a business activity. The main reason would be to propose to the client recommendations to update and reorganise the VAT affairs of the corporation and reduce possible forthcoming complications with the VAT Department. Through this exercise we also seek to detect potential opportunities of achieving VAT savings and optimisation.

Featured Publications





Tax Advisory Publications

Malta Citizenship by Investment - Jean-Philippe Chetcuti - 12/06/14
Malta Citizenship & Taxation - Jean-Philippe Chetcuti - 03/06/14
Malta Holding Companies - Dr Jean-Philippe Chetcuti - 03/06/14
Malta Global Residence Programme - Dr Jean-Philippe Chetcuti - 20/05/14
Malta taxation of royalties - Dr Trudy Marie Attard - 03/03/14
Malta's Participation Exemption - Dr Jean-Philippe Chetcuti - 23/06/13
Malta Tax Information Exchange Agreements - Justine Bielik - 11/06/13
Repatriation of Persons established in a Field of Excellence Rules, 2013 - Dr Maria Chetcuti Cauchi - 23/04/13
Malta Reduced Tax Rate for Qualifying Expatriates operating in Digital Products - Dr Maria Chetcuti Cauchi - 23/04/13
Malta & Cyprus: A sea apart (European Commission Report on Malta) - Dr Maria Chetcuti Cauchi - 17/04/13
[more]

Tax Advisory News

Andorra commits to automatic exchange of information in tax matters - Michelle de Maria - 26/06/14
Dutch fiscal unity regime contrary to EU law - Michelle de Maria - 20/06/14
Tax treatment for online businesses - Michelle de Maria - 10/06/14
Malta Citizenship - Jean-Philippe Chetcuti - 31/05/14
Changes to the Special Levy on Gross Salaries - Kenneth A. Camilleri - 08/05/14
Foreign Account Tax Compliance Act - Kenneth A. Camilleri - 08/05/14
Cyprus FATCA agreement with US Treasury - Kenneth A. Camilleri - 08/05/14
New Social Insurance Contribution Rates - Kenneth A. Camilleri - 08/05/14
Increase in VAT effective tax rate - Kenneth A. Camilleri - 08/05/14
Five new double tax treaties signed by Cyprus - Kenneth A. Camilleri - 08/05/14
[more]

Contact Us

Contact Us

Full Name: *  
Email: *  
Tel No: *  
Message: *  
Captcha:  
  Submit
+356 2205 6200
+44 20 7583 9433
info@ccmalta.com
Society of Trust and Estate Practitioners Institute of Financial Services Practitioners FinanceMalta The Malta Chamber of Commerce & Industry Malta Institute of Management The Foundation for Human Resources Development Malta Remote Gaming Council International Financial Law Review The International Tax Planning Association International Fiscal Association International Bar Association The Malta Institute of Accountants Legal500 HierosGamos Legal Directories Chambers & Partners


 

All Chetcuti Cauchi firms operate separately and independently under the Chetcuti Cauchi mark.
© 2014 Chetcuti Cauchi, Malta. All rights reserved.     Terms of Use     Privacy Policy     Cookie Policy     Credits      Sitemap       Share      Talk to us

Chetcuti Cauchi is a Malta Law Firm specialising in Malta Company Formation, Malta Tax Advisory, Malta Gaming Licenses, Malta Investment Funds, Malta Investment Services, Malta Permanent Residency, Cyprus Company FormationMalta Yacht Registration, Malta Ship Registration


Cookies on this site This site uses cookies, as described in our cookie policy, to improve user experience.
By using this site you agree to our use of these.