27.05.2026 The VAT Return and Other VAT Forms

The aim of the seminar is to go through the process of filling in a Maltese VAT Return and explaining which transactions need to be declared in which boxes and the reasons why by means of typical examples. Apart from the VAT Return we will also be discussing and explaining the compilation of other VAT forms including the:

• Recapitulative Statements filed by Article 10 registered persons,
• Annual VAT Declarations filed by Article 11 registered persons,
• Forms 04 & 05 filed by Article 12 registered persons,
• Intrastat Arrival and Dispatch Forms, and
• VAT adjustment forms.

Attendees are encouraged to come forward with any questions they might have during the session, which will be discussed and answered during the session itself with a view to ensuring that the subject matter is properly understood and any issues clarified.