VAT Reporting

VAT reporting rules vary between countries. The complexity of VAT is often overlooked and fines and penalties are imposed for non-compliance. Furthermore, it is a challenge to keep abreast with the continually changing VAT legislation. ARQ can take the burden of VAT Compliance off your shoulders.

ARQ’s VAT reporting solution uses data from our accounting system to produce VAT reports which comply with local filing requirements.

ARQ’s accounting team assists with the preparation of periodic VAT Returns and the Recapitulative Statements, ensuring timely submission to the VAT Department. We also assist with Intrastat reporting – a requirement for companies that trade across EU borders – and with the preparation and submission of declarations for companies registered under Article 12 of the VAT ACT. Our team also assists with refund applications, computation of partial attribution, filing objections and appeals and the preparation and filing of adjustment forms.  We team up with our ARQ Tax specialists, liaising to provide support to clients in the course of tax audits or other investigations by the VAT department.

How we do it

ARQ provides VAT compliance for a large number of clients operating in a variety of industries. Together with our in-house tax and VAT experts, ARQ provides a holistic approach in terms of VAT, from a Compliance as well as from an Advisory perspective. We take a proactive approach in providing advice on the right VAT treatment for a particular transaction.

Get in Touch

How can we help you?

    Key Contact

    David Borg

    Partner – Tax & Advisory
    A Chartered Accountant and co-founding partner at ARQ. He is a Fellow of the Association of Chartered Certified Accountants (UK) and the Malta Institute of Accountants. He is also a Member of the Malta Institute of Taxation and the Malta Institute of Financial Services Practitioners.