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 based in the EU.
If your company is not based in the EU, click here
How far back can I claim?
January to December of the previous yearDeadline for claims submissions
30 September of the year following the claim year dateTraining 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
0%
Car Rental
0%
Other Services
0%
Download the full VAT Table