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Bookkeeping Malta

Clients of Dr. Wern­er & Part­ner can make use of our book­keep­ing ser­vices. Our own team of finan­cial advi­sors, accoun­tants and book­keep­ers can take care of all of your book­keep­ing and account­ing ser­vices on a month­ly or quar­ter­ly basis includ­ing finan­cial account­ing such as prepar­ing VAT returns, quar­ter­lies, VIES dec­la­ra­tions, MOSS returns and busi­ness analy­sis.

At the end of the year, we will hand over the account­ing to an audi­tor, who will then cal­cu­late and sub­mit the annu­al bal­ance.

Addi­tion­al­ly, Dr. Wern­er & Part­ner offer our own inter­nal employ­ee wage account­ing ser­vices:

  • Prepa­ra­tion of month­ly salary account­ing includ­ing pay slips;
  • Cal­cu­la­tion of wage costs accord­ing to the Mal­tese with­hold­ing sys­tem (FSS);
  • Sub­mis­sion of pay­roll tax and social secu­ri­ty con­tri­bu­tions to the Inland Rev­enue Depart­ment; and
  • Annu­al income tax adjust­ment and issuance of income tax card.

More informations

WILL DR. WERNER & PARTNER ALSO TAKE CARE OF MY PERSONAL TAX RETURNS IN MALTA?

Yes.

I SELL ELECTRONIC SERVICES ONLINE TO MY FINAL CLIENTS.…

Then you will prob­a­bly need to reg­is­ter for MOSS and sub­mit MOSS returns togeth­er with your quar­ter­ly VAT returns.

ARE THERE PENALTIES FOR LATE SUBMISSIONS?

Yes, there are penal­ties on both late sub­mis­sions as well as penal­ty inter­est amounts on unpaid tax­es.

IS IT EASIER TO GET A WORK PERMIT IF I FORM A COMPANY?

No.

HOW OFTEN ARE TAXES DUE?

As a gen­er­al rule, a hold­ing com­pa­ny must sub­mit its book­keep­ing annu­al­ly where­as an oper­a­tive com­pa­ny is usu­al­ly reg­is­tered for VAT (val­ue-added tax) and there­fore sub­mits tax dec­la­ra­tions on its returns on a quar­ter­ly basis. Our nor­mal book­keep­ing ser­vices include the cur­rent finan­cial account­ing, the quar­ter­ly VAT-dec­la­ra­­tions, the VIES Reports (Recap State­ments) and an eval­u­a­tion of the pri­or Quar­ter.