This session will focus on the appropriate manner in which to fill in an Article 10 VAT return. Each separate field/box of the VAT return will be analysed in detail in order to determine which transactions are to be declared in which fields and why, by discussing the respective supporting provisions found in the Maltese legislation. Various examples of the typical transactions declared in each box will also be discussed.
During the session participants are encouraged to ask any specific questions related to VAT Return declarations and the manner in which to declare specific transactions/situations in order make the session more relevant to the needs of the participants.
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