Companies can reclaim the VAT paid in Malta. Please send your Maltese tax invoices and receipts to our VAT specialists. Even when you think or hear that reclaiming is not possible. We will look at the possibilities for refund of the VAT paid in Malta. So you will never miss a refunded Euro.
Denomination for Maltese VAT: VAT (Value-added Tax)
VAT percentage high rate:
18%
VAT percentage low rates:
5% and 7%
Deadline for reclaiming Maltese VAT for the year 2023 for companies based within the EU is 30 September 2024
Deadline for reclaiming Maltese VAT for the year 2023 for companies based outside the EU based is 30 June 2024
Refund of Maltese VAT, what should I think about?
Refund of the VAT paid in Malta is possible for the following item
Car rental (50% refundable)
Fuel (for passenger cars 50% refundable)
Hotel accommodation by installation and/ or recharging
Costs relating to seminars, conferences, meeting or congresses in Malta
Food, dinner, lunch by installation and/or recharging
Purchase of materialsfor deliveries and/or installation
Purchase of raw materials
Purchase and delivery of goods
How can you check whether you have paid VAT in Malta?
If you have paid VAT in Malta, you can see this on the invoice where is indicated VAT (an abbreviation of Value-added Tax). The percentages indicated are 18%, 7% or 5%.
Is your application for refund of Maltese VAT been rejected?
Let your rejected application for refund of Maltese VAT be reviewed by our VAT experts. Regularly invoices with Maltese VAT are rejected for refund. We are happy to review the denial decision for you. Often we still see possibilities to reclaim the rejected turnover tax on your invoices.
Submit all invoices and receipts of payments in Malta. We will check and take care of the maximum refundable amount possible. Within a couple of days after receiving your invoices, you will receive a confirmation indicating the maximum refundable VAT amount. You can follow your refund claim for repayment of Maltese VAT online on our portal.