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VAT Declaration Guide for Article 11 Registered Persons in Malta

This guide outlines the VAT declaration process for individuals registered as exempt under Article 11 in Malta. The VAT Declaration (Form 09/2008) must be submitted annually and includes sections for reporting total sales of goods, services provided, and purchases of stock and capital assets. It’s crucial to complete the personal details section and sign the form. Please submit the return by the due date indicated at the top of the return, with options to submit through commercial banks.

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VAT Declaration Guide for Article 11 Registered Persons in Malta

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  1. The VAT Declaration Applicable for Persons Registered under Article 11 VAT Department Malta June 2012

  2. This declaration (Form 09/2008) is to be submitted by a person registered as exempt under article 11 and normally covers a period of twelve months.

  3. The VAT Declaration is divided into two main sections Simple Statement of Sales and Purchases Personal declaration to be completed by the registered person

  4. 10,000 1,000 2,000 500 Box 1: Enter the total Sales of Goods for the period Box 2: Enter the total Provision of Services for the period Box 3: Enter the total Purchases of stock for re-sale for the period Box 4: Enter the total Purchases of capital assets for the period

  5. Complete the Personal Details section on the Form and don’t forget to sign the form • Send the Return by not later than the Due Date shown at the top of the Return • Return may also be submitted through the commercial banks

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