Is your business suffering VAT on business-related costs incurred in countries other than Malta? If yes, this section is for you.
Any VAT incurred in a Member State other than Malta (“EU foreign VAT”), cannot be reclaimed back through the Malta VAT Return. However, this does not render it irrecoverable.
Businesses not established in the Member States in which goods and services are purchased and on which EU foreign VAT has been charged may be entitled to obtain a refund of that VAT so incurred insofar as certain conditions are met. The deadline for the application of VAT incurred in 2020 is the 30th of September 2021.
Get in touch with any one of our specialists for a free consultation to determine whether you may be eligible for such a refund.