Guides and Templates:
Hands-on bookkeeping guides, tax checklists, and expert-tested templates to help you do your own accounting.
Simple Malta VAT Return Calculator
VAT Calculator
Income VAT:
Expense VAT:
VAT Difference (Income VAT – Expense VAT):
Simple Malta Salary Calculator
Malta Salary Calculator 2024
Invoice template – xls
Excel Income Statement Template + VAT return for Malta – Google Sheets
Fiscal Unit
| Basis year | Time window for applying for fiscal unity | ||||
| Start: | End: | Year of assessment | Income tax return statutory deadline | Start: | End: |
| 01/01/2019 | 31/12/2019 | 2020 | 30/09/2020 | Launch Date | 31/08/2020 |
| 01/02/2019 | 31/01/2020 | 2021 | 31/03/2021 | 01/08/2020 | 31/01/2021 |
| 01/03/2019 | 28/02/2020 | 2021 | 31/03/2021 | 01/08/2020 | 31/01/2021 |
| 01/04/2019 | 31/03/2020 | 2021 | 31/03/2021 | 01/08/2020 | 31/01/2021 |
| 01/05/2019 | 30/04/2020 | 2021 | 31/03/2021 | 01/08/2020 | 31/01/2021 |
| 01/06/2019 | 31/05/2020 | 2021 | 31/03/2021 | 01/08/2020 | 31/01/2021 |
| 01/07/2019 | 30/06/2020 | 2021 | 31/03/2021 | 01/08/2020 | 31/01/2021 |
| 01/08/2019 | 31/07/2020 | 2021 | 30/04/2021 | 01/08/2020 | 31/01/2021 |
| 01/09/2019 | 31/08/2020 | 2021 | 31/05/2021 | 01/09/2020 | 28/02/2021 |
| 01/10/2019 | 30/09/2020 | 2021 | 30/06/2021 | 01/10/2020 | 31/03/2021 |
| 01/11/2019 | 31/10/2020 | 2021 | 31/07/2021 | 01/11/2020 | 30/04/2021 |
| 01/12/2019 | 30/11/2020 | 2021 | 31/08/2021 | 01/12/2020 | 31/05/2021 |
| 01/01/2020 | 31/12/2020 | 2021 | 30/09/2021 | 01/01/2021 | 30/06/2021 |