Description
When it comes to the reporting of local supplies in the Malta VAT Return generally it is quite straightforward. However, the complexities arise in situations where an Article 10 registered person is involved in EU and Non-EU trade.
During this course we shall be delving into the Boxes of the Malta VAT Return with a view of providing additional clarification in which Boxes certain transactions should be declared, if even required to be declared. Practical scenarios shall be used throughout the session.
Christabel Gatt
