VAT, HANDLED PROPERLY
VAT done by specialists, not as an afterthought. Registrations, returns and cross-border treatment handled correctly, so you keep more of what you're owed and pass any audit.
VAT is the tax that quietly does the most damage when handled badly, missed thresholds, wrong treatment on cross-border sales, money left on the table. We treat it as its own specialism, with a senior reviewer on every return, so you stop worrying about it.
// Capabilities
Voluntary and mandatory registrations, group setups and de-registrations, done correctly the first time.
Monthly, quarterly and annual returns prepared and reviewed by a senior, including recap statements and Intrastat.
We monitor thresholds and treatments continuously, so issues get fixed before an auditor finds them.
Place-of-supply, intra-EU sales, OSS, IOSS, reverse charge, handled by people who do this every day.
We review your input VAT recovery so you stop leaving money on the table.
If the tax authority calls, we deal with it, inspections, disclosures and remediation, on your behalf.
// What's included
- VAT registration (Article 10, 11, 12) and de-registration
- Monthly, quarterly and annual VAT returns
- Recap statements and Intrastat filings
- OSS / IOSS registration and reporting
- Place-of-supply, reverse charge and triangulation review
- Input VAT recovery review
- Audit, inspection and disclosure support
// Who it's for
- E-commerce and digital businesses selling cross-border
- Importers, exporters and supply-chain businesses
- Service providers with EU and non-EU clients
- Groups with multiple Maltese and EU VAT registrations
// Benefits
We review input recovery and treatment so you don't leave money with the tax authority that should be yours.
Place-of-supply, OSS, IOSS and reverse charge, applied correctly the first time, every time.
A senior reviewer signs off every filing, so issues get caught before they reach the CFR.
Inspections, queries and disclosures handled on your behalf, with the audit trail to back it up.
// FAQ
When do I need to register for VAT in Malta?+
Article 10 registration is required when taxable turnover exceeds EUR 35,000 (goods) or EUR 30,000 (services). Voluntary registration is often beneficial earlier, we'll advise.
Do you handle OSS and IOSS for e-commerce?+
Yes. We register, prepare and file OSS and IOSS returns and advise on which scheme fits your distance-selling model.
How often are VAT returns filed in Malta?+
Quarterly is standard for Article 10 registrations; some businesses file monthly. We manage the cadence for you.
Can you handle a CFR VAT inspection?+
Yes. We deal with the inspector directly, prepare the working papers and respond to queries, so your team doesn't get pulled in.
Do you advise on intra-EU and triangulation transactions?+
Yes. Cross-border treatment is one of our specialisms, we structure invoicing, evidence and reporting so it holds up under review.
We get your company open, registered and ready to trade, without you touching the paperwork.
Clear numbers you can actually use, every month, on time, partner-signed.
Pay what you owe, not a cent more. Planned across the year, not rushed at year-end.
Filings on time. Records that hold up. Investor-ready, every day of the year.
Forecasts, KPIs and a senior to call, before you hire, raise, price or expand.
Year-end ready before it starts. Auditors get what they need, your team gets their time back.
One trusted advisor across the family, for residency, wealth and what comes next.
Take control of your numbers.
A 30-minute call with a partner. No cost, no obligation. You leave knowing exactly where your business stands today and what it takes to fix what isn't working, whether you choose us or not.