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Join Brandon Gatt for a comprehensive 4-hour session on completing a VAT return (art. 10) and related documentation.
✅ Part 1: Reporting Sales A box-by-box walkthrough of a VAT return, focusing on the reporting of sales, including:
- Cross-border supplies
- Supplies taking place outside Malta
- Domestic supplies
- Exports
The session will also cover the reporting of cross-border supplies through Recapitulative Statements and Intrastat declarations.
✅ Part 2: Reporting Purchases A box-by-box walkthrough of a VAT return, focusing on the reporting of purchases, including:- Intra-Community acquisitions
- Imports
- Domestic purchases
- Input VAT deductions
These VAT Return lectures will be based on the MIT Guide to Complete a VAT Return.
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