Malta - VAT Rates & Refunds

VAT reclaim from Malta can be complex. To makes things simpler, we’ve broken down the percentage of VAT on Malta expenses that you can reclaim for

The following rates table apply if your company is not based in the EU.
If your company is based in the EU, click here

How far back can I claim?

January to December of the previous year

Deadline for claims submissions

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

Training Courses / Seminars

18%

Conferences / Trade Show

18%

Fuel

0%

Hotels

7%

Marketing Costs

18%

Goods and Samples

18%

Office Expenses

18%

Telephone

18%

Professional Fees

18%

Public Transport

0%

Restaurants

18%

Entertainment

0%

Taxis

18%

Car Rental

0%

Other Services

0%
Download the full VAT Table
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