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Monday, 11 March 2024
During this session the speaker will delve into Reporting Sales (incl. Recap Statement, Intrastat) – A box-by-box walkthrough a standard VAT return, focusing on reporting SALES:
➢ cross-border supplies, supplies which take place outside Malta, domestic, exports
➢ incl. Recap statements and Intrastat
Monday, 25 March 2024
During this session, Mr Gatt will go through Reporting purchases – A box-bybox walkthrough a standard VAT return, focusing on reporting PURCHASES:
➢ intra-EC, imports Domestic
➢ input tax deductions
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