We, as VAT specialists at Zampa Debattista, receive a lot of queries on how to report certain transactions in the Malta VAT Return and we can vouch that a lot of Professionals, unfortunately do not have the appropriate knowledge on how to report such transactions, especially when it comes to cross-border transactions.
We do understand that not everyone has the time to specialise in VAT and this is the reason why professionals are not aware of the complexities that might encounter when it comes to the preparation of the Malta VAT Return.
Do you know where to report an intra-Community acquisition? Do you know where to report an Importation? What about other services taking place in other Member States – where should you report these? How do you recover the VAT when you ‘partially’ recover such VAT as a result of mixed supplies? What about Capital Goods – are you aware of the threshold? Where do you report the acquisition of Capital Goods?
Join us on the 11th of November 2020, as we will go through the Malta VAT Return with practical examples on each and every Box.
Wednesday 11th November 2020
09:00hrs – 12:15hrs
3 core hours