Take charge of your Indirect Tax Compliance
Indirect taxes, including VAT, customs, and excise duties, are ever-evolving. With the EU’s regulatory landscape constantly shifting, your business’s national and cross-border compliance obligations are directly affected. And as globalisation accelerates and international business transactions grow, managing these taxes becomes crucial to improving cash flow and mitigating risk
How do you stay compliant as things change?
Applying indirect tax laws, regulations, and procedures effectively, while staying informed about tax authorities’ practices, can help you stay compliant and unlock big savings for your business.
At PwC Malta, our skilled team, combined with our dependable processes and advanced technology, is ready to support you with a variety of indirect tax compliance services tailored to your business needs.
- VAT registration services
- Preparation and filing of documents
- Guidance on indirect tax compliance
VAT registration services
- Get clear guidance on your registration obligations in Malta.
- Apply for a new VAT number with ease.
- Seamlessly transition between Article 12 and Article 10 VAT registrations or switch back.
- Navigate the process of deregistering a VAT number with our support.
Preparation and filing of documents
- We handle the preparation and submission of VAT returns, notices and declarations in Malta.
- We reviewing your VAT compliance data to keep you on track.
- We prepare and submit recapitulative statements to ensure clarity and compliance.
- We manage the preparation and submission of these declarations for seamless reporting.
- We assist with claiming VAT incurred outside Malta through the 8th Directive refund.
Guidance on indirect tax compliance
- We create a clear and effective VAT decision tree to aid in your internal indirect tax compliance process.
- We’ll help you integrate the decision tree with your accounting software.
- We give straightforward advice on maintaining accurate invoicing and record-keeping practices.
- We assist with VAT planning and advice in connection with complex domestic and cross border transactions.
- We liaise with the Maltese tax authorities in connection with VAT investigations and other authority correspondence.
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