BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Lookuptax//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Malta tax deadlines
X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Malta
 \, from lookuptax.com/compliance-calendar
X-PUBLISHED-TTL:P7D
BEGIN:VEVENT
UID:mt-vat-return-monthly-2026-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: July 2026\nSource: Le
 gislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2026-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: August 2026\nSource: Legislation Malta — https://legislatio
 n.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2026-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: A
 ugust 2026\nSource: Legislation Malta — https://legislation.mt/getpdf/678
 a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2026-09-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: August 2026\nSource: Legislati
 on Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2026-10-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: August 2026\nSource: 
 Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935af
 c\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2026-10-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: September 2026\nSource: Legislation Malta — https://legisla
 tion.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2026-10-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: S
 eptember 2026\nSource: Legislation Malta — https://legislation.mt/getpdf/
 678a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-quarterly-2026-10-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:Malta: Recapitulative statement — quarterly
DESCRIPTION:Article 10 registrants whose intra-EU supplies of goods do not
  exceed EUR 50\,000 in the quarter or in any of the previous four quarter
 s\, and those supplying only cross-border B2B services\nPeriod: Q3 2026\n
 Source: Legislation Malta — https://legislation.mt/getpdf/678a0da50dba9f0
 950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-cesop-quarterly-2026-10-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261028
DTEND;VALUE=DATE:20261029
SUMMARY:Malta: CESOP payment data report (payment service providers)
DESCRIPTION:Payment service providers registered with MTCA under the CESOP
  regulations — those for which Malta is the home or host member state and
  which exceed the cross-border payment threshold (more than 25 payments t
 o the same payee in a quarter)\nPeriod: Q3 2026\nSource: Legislation Malt
 a — https://legislation.mt/getpdf/65a4ed7cea953004b8664787\nLast verified
 : 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-cesop-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-oss-quarterly-2026-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Malta: One Stop Shop (OSS) return — Union and non-Union schemes
DESCRIPTION:Businesses using Malta as their member state of identification
  for the Union OSS (intra-EU distance sales of goods and B2C services) or
  the non-Union OSS (B2C services by non-EU businesses)\nPeriod: Q3 2026\n
 Source: Legislation Malta — https://legislation.mt/getpdf/6ac352947b5e681
 a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-oss-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2026-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: September 2026\nSource: Legisl
 ation Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-eu-sme-quarterly-report-2026-11-02@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261102
DTEND;VALUE=DATE:20261103
SUMMARY:Malta: Quarterly report — EU cross-border SME scheme (article 11A)
DESCRIPTION:Malta-established small enterprises using the VAT exemption in
  other EU member states under article 11A (EU-wide turnover up to EUR 100
 \,000)\nPeriod: Q3 2026\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-eu-sme-quarterly-re
 port
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2026-11-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261115
DTEND;VALUE=DATE:20261116
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: O
 ctober 2026\nSource: Legislation Malta — https://legislation.mt/getpdf/67
 8a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-quarterly-2026-11-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261116
DTEND;VALUE=DATE:20261117
SUMMARY:Malta: VAT return (article 10) — quarterly
DESCRIPTION:Businesses registered under article 10 of the VAT Act — the st
 andard registration\, which carries the right to deduct input VAT — on th
 e default three-month tax period\nPeriod: Q3 2026\nSource: Legislation Ma
 lta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verifi
 ed: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2026-11-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261116
DTEND;VALUE=DATE:20261117
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: September 2026\nSourc
 e: Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf893
 5afc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2026-11-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261116
DTEND;VALUE=DATE:20261117
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: October 2026\nSource: Legislation Malta — https://legislati
 on.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2026-11-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: October 2026\nSource: Legislat
 ion Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2026-12-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: October 2026\nSource:
  Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935a
 fc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2026-12-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: November 2026\nSource: Legislation Malta — https://legislat
 ion.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2026-12-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: N
 ovember 2026\nSource: Legislation Malta — https://legislation.mt/getpdf/6
 78a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2026-12-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: November 2026\nSource: Legisla
 tion Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-01-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: November 2026\nSource
 : Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935
 afc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-01-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: December 2026\nSource: Legislation Malta — https://legislat
 ion.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-01-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: D
 ecember 2026\nSource: Legislation Malta — https://legislation.mt/getpdf/6
 78a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-quarterly-2027-01-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:Malta: Recapitulative statement — quarterly
DESCRIPTION:Article 10 registrants whose intra-EU supplies of goods do not
  exceed EUR 50\,000 in the quarter or in any of the previous four quarter
 s\, and those supplying only cross-border B2B services\nPeriod: Q4 2026\n
 Source: Legislation Malta — https://legislation.mt/getpdf/678a0da50dba9f0
 950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-cesop-quarterly-2027-01-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270128
DTEND;VALUE=DATE:20270129
SUMMARY:Malta: CESOP payment data report (payment service providers)
DESCRIPTION:Payment service providers registered with MTCA under the CESOP
  regulations — those for which Malta is the home or host member state and
  which exceed the cross-border payment threshold (more than 25 payments t
 o the same payee in a quarter)\nPeriod: Q4 2026\nSource: Legislation Malt
 a — https://legislation.mt/getpdf/65a4ed7cea953004b8664787\nLast verified
 : 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-cesop-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-oss-quarterly-2027-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Malta: One Stop Shop (OSS) return — Union and non-Union schemes
DESCRIPTION:Businesses using Malta as their member state of identification
  for the Union OSS (intra-EU distance sales of goods and B2C services) or
  the non-Union OSS (B2C services by non-EU businesses)\nPeriod: Q4 2026\n
 Source: Legislation Malta — https://legislation.mt/getpdf/6ac352947b5e681
 a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-oss-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: December 2026\nSource: Legisla
 tion Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-eu-sme-quarterly-report-2027-02-01@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270201
DTEND;VALUE=DATE:20270202
SUMMARY:Malta: Quarterly report — EU cross-border SME scheme (article 11A)
DESCRIPTION:Malta-established small enterprises using the VAT exemption in
  other EU member states under article 11A (EU-wide turnover up to EUR 100
 \,000)\nPeriod: Q4 2026\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-eu-sme-quarterly-re
 port
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-quarterly-2027-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Malta: VAT return (article 10) — quarterly
DESCRIPTION:Businesses registered under article 10 of the VAT Act — the st
 andard registration\, which carries the right to deduct input VAT — on th
 e default three-month tax period\nPeriod: Q4 2026\nSource: Legislation Ma
 lta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verifi
 ed: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: December 2026\nSource
 : Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935
 afc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-12-month-2027-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Malta: VAT return (article 10) — 12-month tax period
DESCRIPTION:Article 10 registrants whose turnover does not exceed the EUR 
 35\,000 domestic threshold\, who are assigned a twelve-month tax period u
 nless the Commissioner decides otherwise\nPeriod: 2026\nSource: Legislati
 on Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-12-month
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-11-declaration-2027-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Malta: Annual declaration (article 11 small enterprise)
DESCRIPTION:Small enterprises registered under article 11 — exempt from ch
 arging VAT\, with annual turnover of EUR 35\,000 or less\, and no right t
 o deduct input VAT\nPeriod: 2026\nSource: Legislation Malta — https://leg
 islation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-11-declarat
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: January 2027\nSource: Legislation Malta — https://legislati
 on.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: J
 anuary 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/67
 8a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-02-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: January 2027\nSource: Legislat
 ion Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-03-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: January 2027\nSource:
  Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935a
 fc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-03-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: February 2027\nSource: Legislation Malta — https://legislat
 ion.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-03-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: F
 ebruary 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/6
 78a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-03-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: February 2027\nSource: Legisla
 tion Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-04-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: February 2027\nSource
 : Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935
 afc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-04-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: March 2027\nSource: Legislation Malta — https://legislation
 .mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-04-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: M
 arch 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/678a
 0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-quarterly-2027-04-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:Malta: Recapitulative statement — quarterly
DESCRIPTION:Article 10 registrants whose intra-EU supplies of goods do not
  exceed EUR 50\,000 in the quarter or in any of the previous four quarter
 s\, and those supplying only cross-border B2B services\nPeriod: Q1 2027\n
 Source: Legislation Malta — https://legislation.mt/getpdf/678a0da50dba9f0
 950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-cesop-quarterly-2027-04-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270428
DTEND;VALUE=DATE:20270429
SUMMARY:Malta: CESOP payment data report (payment service providers)
DESCRIPTION:Payment service providers registered with MTCA under the CESOP
  regulations — those for which Malta is the home or host member state and
  which exceed the cross-border payment threshold (more than 25 payments t
 o the same payee in a quarter)\nPeriod: Q1 2027\nSource: Legislation Malt
 a — https://legislation.mt/getpdf/65a4ed7cea953004b8664787\nLast verified
 : 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-cesop-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-eu-sme-quarterly-report-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Malta: Quarterly report — EU cross-border SME scheme (article 11A)
DESCRIPTION:Malta-established small enterprises using the VAT exemption in
  other EU member states under article 11A (EU-wide turnover up to EUR 100
 \,000)\nPeriod: Q1 2027\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-eu-sme-quarterly-re
 port
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-oss-quarterly-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Malta: One Stop Shop (OSS) return — Union and non-Union schemes
DESCRIPTION:Businesses using Malta as their member state of identification
  for the Union OSS (intra-EU distance sales of goods and B2C services) or
  the non-Union OSS (B2C services by non-EU businesses)\nPeriod: Q1 2027\n
 Source: Legislation Malta — https://legislation.mt/getpdf/6ac352947b5e681
 a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-oss-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: March 2027\nSource: Legislatio
 n Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-05-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: A
 pril 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/678a
 0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-quarterly-2027-05-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270517
DTEND;VALUE=DATE:20270518
SUMMARY:Malta: VAT return (article 10) — quarterly
DESCRIPTION:Businesses registered under article 10 of the VAT Act — the st
 andard registration\, which carries the right to deduct input VAT — on th
 e default three-month tax period\nPeriod: Q1 2027\nSource: Legislation Ma
 lta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verifi
 ed: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-05-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270517
DTEND;VALUE=DATE:20270518
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: March 2027\nSource: L
 egislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-05-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270517
DTEND;VALUE=DATE:20270518
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: April 2027\nSource: Legislation Malta — https://legislation
 .mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-05-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: April 2027\nSource: Legislatio
 n Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-06-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: April 2027\nSource: L
 egislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-06-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: May 2027\nSource: Legislation Malta — https://legislation.m
 t/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-06-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: M
 ay 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/678a0d
 a50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-06-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: May 2027\nSource: Legislation 
 Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast veri
 fied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-07-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: May 2027\nSource: Leg
 islation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-07-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: June 2027\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-07-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: J
 une 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/678a0
 da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-quarterly-2027-07-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Malta: Recapitulative statement — quarterly
DESCRIPTION:Article 10 registrants whose intra-EU supplies of goods do not
  exceed EUR 50\,000 in the quarter or in any of the previous four quarter
 s\, and those supplying only cross-border B2B services\nPeriod: Q2 2027\n
 Source: Legislation Malta — https://legislation.mt/getpdf/678a0da50dba9f0
 950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-cesop-quarterly-2027-07-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270728
DTEND;VALUE=DATE:20270729
SUMMARY:Malta: CESOP payment data report (payment service providers)
DESCRIPTION:Payment service providers registered with MTCA under the CESOP
  regulations — those for which Malta is the home or host member state and
  which exceed the cross-border payment threshold (more than 25 payments t
 o the same payee in a quarter)\nPeriod: Q2 2027\nSource: Legislation Malt
 a — https://legislation.mt/getpdf/65a4ed7cea953004b8664787\nLast verified
 : 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-cesop-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-oss-quarterly-2027-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Malta: One Stop Shop (OSS) return — Union and non-Union schemes
DESCRIPTION:Businesses using Malta as their member state of identification
  for the Union OSS (intra-EU distance sales of goods and B2C services) or
  the non-Union OSS (B2C services by non-EU businesses)\nPeriod: Q2 2027\n
 Source: Legislation Malta — https://legislation.mt/getpdf/6ac352947b5e681
 a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-oss-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: June 2027\nSource: Legislation
  Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-eu-sme-quarterly-report-2027-08-02@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270802
DTEND;VALUE=DATE:20270803
SUMMARY:Malta: Quarterly report — EU cross-border SME scheme (article 11A)
DESCRIPTION:Malta-established small enterprises using the VAT exemption in
  other EU member states under article 11A (EU-wide turnover up to EUR 100
 \,000)\nPeriod: Q2 2027\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-eu-sme-quarterly-re
 port
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-08-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270815
DTEND;VALUE=DATE:20270816
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: J
 uly 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/678a0
 da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-quarterly-2027-08-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270816
DTEND;VALUE=DATE:20270817
SUMMARY:Malta: VAT return (article 10) — quarterly
DESCRIPTION:Businesses registered under article 10 of the VAT Act — the st
 andard registration\, which carries the right to deduct input VAT — on th
 e default three-month tax period\nPeriod: Q2 2027\nSource: Legislation Ma
 lta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verifi
 ed: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-08-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270816
DTEND;VALUE=DATE:20270817
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: June 2027\nSource: Le
 gislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-08-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270816
DTEND;VALUE=DATE:20270817
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: July 2027\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-08-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: July 2027\nSource: Legislation
  Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: July 2027\nSource: Le
 gislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: August 2027\nSource: Legislation Malta — https://legislatio
 n.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: A
 ugust 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/678
 a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-09-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: August 2027\nSource: Legislati
 on Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-10-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: August 2027\nSource: 
 Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935af
 c\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-10-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: September 2027\nSource: Legislation Malta — https://legisla
 tion.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-10-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: S
 eptember 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/
 678a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-quarterly-2027-10-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:Malta: Recapitulative statement — quarterly
DESCRIPTION:Article 10 registrants whose intra-EU supplies of goods do not
  exceed EUR 50\,000 in the quarter or in any of the previous four quarter
 s\, and those supplying only cross-border B2B services\nPeriod: Q3 2027\n
 Source: Legislation Malta — https://legislation.mt/getpdf/678a0da50dba9f0
 950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-cesop-quarterly-2027-10-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271028
DTEND;VALUE=DATE:20271029
SUMMARY:Malta: CESOP payment data report (payment service providers)
DESCRIPTION:Payment service providers registered with MTCA under the CESOP
  regulations — those for which Malta is the home or host member state and
  which exceed the cross-border payment threshold (more than 25 payments t
 o the same payee in a quarter)\nPeriod: Q3 2027\nSource: Legislation Malt
 a — https://legislation.mt/getpdf/65a4ed7cea953004b8664787\nLast verified
 : 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-cesop-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-oss-quarterly-2027-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Malta: One Stop Shop (OSS) return — Union and non-Union schemes
DESCRIPTION:Businesses using Malta as their member state of identification
  for the Union OSS (intra-EU distance sales of goods and B2C services) or
  the non-Union OSS (B2C services by non-EU businesses)\nPeriod: Q3 2027\n
 Source: Legislation Malta — https://legislation.mt/getpdf/6ac352947b5e681
 a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-oss-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: September 2027\nSource: Legisl
 ation Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-eu-sme-quarterly-report-2027-11-01@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271101
DTEND;VALUE=DATE:20271102
SUMMARY:Malta: Quarterly report — EU cross-border SME scheme (article 11A)
DESCRIPTION:Malta-established small enterprises using the VAT exemption in
  other EU member states under article 11A (EU-wide turnover up to EUR 100
 \,000)\nPeriod: Q3 2027\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-eu-sme-quarterly-re
 port
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-quarterly-2027-11-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:Malta: VAT return (article 10) — quarterly
DESCRIPTION:Businesses registered under article 10 of the VAT Act — the st
 andard registration\, which carries the right to deduct input VAT — on th
 e default three-month tax period\nPeriod: Q3 2027\nSource: Legislation Ma
 lta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verifi
 ed: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-11-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: September 2027\nSourc
 e: Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf893
 5afc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-11-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: October 2027\nSource: Legislation Malta — https://legislati
 on.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-11-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: O
 ctober 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/67
 8a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-11-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: October 2027\nSource: Legislat
 ion Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2027-12-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: October 2027\nSource:
  Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935a
 fc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2027-12-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: November 2027\nSource: Legislation Malta — https://legislat
 ion.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2027-12-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: N
 ovember 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/6
 78a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2027-12-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: November 2027\nSource: Legisla
 tion Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2028-01-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: D
 ecember 2027\nSource: Legislation Malta — https://legislation.mt/getpdf/6
 78a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-quarterly-2028-01-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280115
DTEND;VALUE=DATE:20280116
SUMMARY:Malta: Recapitulative statement — quarterly
DESCRIPTION:Article 10 registrants whose intra-EU supplies of goods do not
  exceed EUR 50\,000 in the quarter or in any of the previous four quarter
 s\, and those supplying only cross-border B2B services\nPeriod: Q4 2027\n
 Source: Legislation Malta — https://legislation.mt/getpdf/678a0da50dba9f0
 950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2028-01-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280117
DTEND;VALUE=DATE:20280118
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: November 2027\nSource
 : Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935
 afc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2028-01-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280117
DTEND;VALUE=DATE:20280118
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: December 2027\nSource: Legislation Malta — https://legislat
 ion.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-cesop-quarterly-2028-01-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280128
DTEND;VALUE=DATE:20280129
SUMMARY:Malta: CESOP payment data report (payment service providers)
DESCRIPTION:Payment service providers registered with MTCA under the CESOP
  regulations — those for which Malta is the home or host member state and
  which exceed the cross-border payment threshold (more than 25 payments t
 o the same payee in a quarter)\nPeriod: Q4 2027\nSource: Legislation Malt
 a — https://legislation.mt/getpdf/65a4ed7cea953004b8664787\nLast verified
 : 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-cesop-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-eu-sme-quarterly-report-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Malta: Quarterly report — EU cross-border SME scheme (article 11A)
DESCRIPTION:Malta-established small enterprises using the VAT exemption in
  other EU member states under article 11A (EU-wide turnover up to EUR 100
 \,000)\nPeriod: Q4 2027\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-eu-sme-quarterly-re
 port
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-oss-quarterly-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Malta: One Stop Shop (OSS) return — Union and non-Union schemes
DESCRIPTION:Businesses using Malta as their member state of identification
  for the Union OSS (intra-EU distance sales of goods and B2C services) or
  the non-Union OSS (B2C services by non-EU businesses)\nPeriod: Q4 2027\n
 Source: Legislation Malta — https://legislation.mt/getpdf/6ac352947b5e681
 a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-oss-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: December 2027\nSource: Legisla
 tion Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-quarterly-2028-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:Malta: VAT return (article 10) — quarterly
DESCRIPTION:Businesses registered under article 10 of the VAT Act — the st
 andard registration\, which carries the right to deduct input VAT — on th
 e default three-month tax period\nPeriod: Q4 2027\nSource: Legislation Ma
 lta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verifi
 ed: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2028-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: December 2027\nSource
 : Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935
 afc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-12-month-2028-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:Malta: VAT return (article 10) — 12-month tax period
DESCRIPTION:Article 10 registrants whose turnover does not exceed the EUR 
 35\,000 domestic threshold\, who are assigned a twelve-month tax period u
 nless the Commissioner decides otherwise\nPeriod: 2027\nSource: Legislati
 on Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-12-month
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-11-declaration-2028-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:Malta: Annual declaration (article 11 small enterprise)
DESCRIPTION:Small enterprises registered under article 11 — exempt from ch
 arging VAT\, with annual turnover of EUR 35\,000 or less\, and no right t
 o deduct input VAT\nPeriod: 2027\nSource: Legislation Malta — https://leg
 islation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-11-declarat
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2028-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: January 2028\nSource: Legislation Malta — https://legislati
 on.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2028-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: J
 anuary 2028\nSource: Legislation Malta — https://legislation.mt/getpdf/67
 8a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2028-02-29@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: January 2028\nSource: Legislat
 ion Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2028-03-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: January 2028\nSource:
  Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935a
 fc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2028-03-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: February 2028\nSource: Legislation Malta — https://legislat
 ion.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2028-03-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: F
 ebruary 2028\nSource: Legislation Malta — https://legislation.mt/getpdf/6
 78a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2028-03-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: February 2028\nSource: Legisla
 tion Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2028-04-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: M
 arch 2028\nSource: Legislation Malta — https://legislation.mt/getpdf/678a
 0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-quarterly-2028-04-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Malta: Recapitulative statement — quarterly
DESCRIPTION:Article 10 registrants whose intra-EU supplies of goods do not
  exceed EUR 50\,000 in the quarter or in any of the previous four quarter
 s\, and those supplying only cross-border B2B services\nPeriod: Q1 2028\n
 Source: Legislation Malta — https://legislation.mt/getpdf/678a0da50dba9f0
 950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2028-04-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280417
DTEND;VALUE=DATE:20280418
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: February 2028\nSource
 : Legislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935
 afc\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2028-04-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280417
DTEND;VALUE=DATE:20280418
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: March 2028\nSource: Legislation Malta — https://legislation
 .mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-cesop-quarterly-2028-04-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280428
DTEND;VALUE=DATE:20280429
SUMMARY:Malta: CESOP payment data report (payment service providers)
DESCRIPTION:Payment service providers registered with MTCA under the CESOP
  regulations — those for which Malta is the home or host member state and
  which exceed the cross-border payment threshold (more than 25 payments t
 o the same payee in a quarter)\nPeriod: Q1 2028\nSource: Legislation Malt
 a — https://legislation.mt/getpdf/65a4ed7cea953004b8664787\nLast verified
 : 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-cesop-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-oss-quarterly-2028-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Malta: One Stop Shop (OSS) return — Union and non-Union schemes
DESCRIPTION:Businesses using Malta as their member state of identification
  for the Union OSS (intra-EU distance sales of goods and B2C services) or
  the non-Union OSS (B2C services by non-EU businesses)\nPeriod: Q1 2028\n
 Source: Legislation Malta — https://legislation.mt/getpdf/6ac352947b5e681
 a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-oss-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2028-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: March 2028\nSource: Legislatio
 n Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-eu-sme-quarterly-report-2028-05-02@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280502
DTEND;VALUE=DATE:20280503
SUMMARY:Malta: Quarterly report — EU cross-border SME scheme (article 11A)
DESCRIPTION:Malta-established small enterprises using the VAT exemption in
  other EU member states under article 11A (EU-wide turnover up to EUR 100
 \,000)\nPeriod: Q1 2028\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-eu-sme-quarterly-re
 port
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-quarterly-2028-05-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:Malta: VAT return (article 10) — quarterly
DESCRIPTION:Businesses registered under article 10 of the VAT Act — the st
 andard registration\, which carries the right to deduct input VAT — on th
 e default three-month tax period\nPeriod: Q1 2028\nSource: Legislation Ma
 lta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verifi
 ed: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2028-05-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: March 2028\nSource: L
 egislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2028-05-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: April 2028\nSource: Legislation Malta — https://legislation
 .mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2028-05-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: A
 pril 2028\nSource: Legislation Malta — https://legislation.mt/getpdf/678a
 0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2028-05-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: April 2028\nSource: Legislatio
 n Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2028-06-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: April 2028\nSource: L
 egislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2028-06-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: May 2028\nSource: Legislation Malta — https://legislation.m
 t/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2028-06-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: M
 ay 2028\nSource: Legislation Malta — https://legislation.mt/getpdf/678a0d
 a50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2028-06-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: May 2028\nSource: Legislation 
 Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast veri
 fied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2028-07-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: J
 une 2028\nSource: Legislation Malta — https://legislation.mt/getpdf/678a0
 da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-quarterly-2028-07-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280715
DTEND;VALUE=DATE:20280716
SUMMARY:Malta: Recapitulative statement — quarterly
DESCRIPTION:Article 10 registrants whose intra-EU supplies of goods do not
  exceed EUR 50\,000 in the quarter or in any of the previous four quarter
 s\, and those supplying only cross-border B2B services\nPeriod: Q2 2028\n
 Source: Legislation Malta — https://legislation.mt/getpdf/678a0da50dba9f0
 950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2028-07-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280717
DTEND;VALUE=DATE:20280718
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: May 2028\nSource: Leg
 islation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2028-07-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280717
DTEND;VALUE=DATE:20280718
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: June 2028\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-cesop-quarterly-2028-07-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280728
DTEND;VALUE=DATE:20280729
SUMMARY:Malta: CESOP payment data report (payment service providers)
DESCRIPTION:Payment service providers registered with MTCA under the CESOP
  regulations — those for which Malta is the home or host member state and
  which exceed the cross-border payment threshold (more than 25 payments t
 o the same payee in a quarter)\nPeriod: Q2 2028\nSource: Legislation Malt
 a — https://legislation.mt/getpdf/65a4ed7cea953004b8664787\nLast verified
 : 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-cesop-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-eu-sme-quarterly-report-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Malta: Quarterly report — EU cross-border SME scheme (article 11A)
DESCRIPTION:Malta-established small enterprises using the VAT exemption in
  other EU member states under article 11A (EU-wide turnover up to EUR 100
 \,000)\nPeriod: Q2 2028\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-eu-sme-quarterly-re
 port
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-oss-quarterly-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Malta: One Stop Shop (OSS) return — Union and non-Union schemes
DESCRIPTION:Businesses using Malta as their member state of identification
  for the Union OSS (intra-EU distance sales of goods and B2C services) or
  the non-Union OSS (B2C services by non-EU businesses)\nPeriod: Q2 2028\n
 Source: Legislation Malta — https://legislation.mt/getpdf/6ac352947b5e681
 a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-oss-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: June 2028\nSource: Legislation
  Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2028-08-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280815
DTEND;VALUE=DATE:20280816
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: J
 uly 2028\nSource: Legislation Malta — https://legislation.mt/getpdf/678a0
 da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-quarterly-2028-08-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280816
DTEND;VALUE=DATE:20280817
SUMMARY:Malta: VAT return (article 10) — quarterly
DESCRIPTION:Businesses registered under article 10 of the VAT Act — the st
 andard registration\, which carries the right to deduct input VAT — on th
 e default three-month tax period\nPeriod: Q2 2028\nSource: Legislation Ma
 lta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verifi
 ed: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2028-08-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280816
DTEND;VALUE=DATE:20280817
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: June 2028\nSource: Le
 gislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2028-08-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280816
DTEND;VALUE=DATE:20280817
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: July 2028\nSource: Legislation Malta — https://legislation.
 mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2028-08-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280831
DTEND;VALUE=DATE:20280901
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: July 2028\nSource: Legislation
  Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-vat-return-monthly-2028-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Malta: VAT return (article 10) — monthly
DESCRIPTION:Article 10 registrants granted monthly tax periods on applicat
 ion (typically repayment traders whose input VAT regularly exceeds output
  VAT) or assigned them by the Commissioner\nPeriod: July 2028\nSource: Le
 gislation Malta — https://legislation.mt/getpdf/6788c417b52f3e3cf8935afc\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-vat-return-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-article-12-payment-2028-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Malta: Notice of payment (article 12) — intra-EU acquisitions and 
 reverse-charge purchases
DESCRIPTION:Persons registered only under article 12 — exempt businesses a
 nd non-taxable legal persons that make intra-EU acquisitions above EUR 10
 \,000 or buy services from abroad — for months in which VAT became charge
 able\nPeriod: August 2028\nSource: Legislation Malta — https://legislatio
 n.mt/getpdf/6ac352947b5e681a8405fbf4\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-article-12-payment
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-recapitulative-statement-monthly-2028-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Malta: Recapitulative statement — monthly
DESCRIPTION:Article 10 registrants supplying goods to VAT-registered custo
 mers in other EU member states (including triangular and call-off-stock m
 ovements) or B2B services taxed in the customer's member state\nPeriod: A
 ugust 2028\nSource: Legislation Malta — https://legislation.mt/getpdf/678
 a0da50dba9f0950780cb6\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-recapitulative-stat
 ement-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:mt-ioss-monthly-2028-09-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Malta: Import One Stop Shop (IOSS) return
DESCRIPTION:Businesses or intermediaries using Malta as their member state
  of identification for the Import OSS (B2C distance sales of imported goo
 ds in consignments up to EUR 150)\nPeriod: August 2028\nSource: Legislati
 on Malta — https://legislation.mt/getpdf/6ac352947b5e681a8405fbf4\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/malta#mt-ioss-monthly
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR