MT Value added tax

Invoicing in Malta

A business registered in Malta charges VAT at a standard rate of ⁨18%⁩, invoices in ⁨EUR⁩, and issues documents under names and numbering rules that are specific to Malta. DocsOrigin carries all of that as registry data, so choosing Malta once configures the tax, the document set, the numbering and the layout together.

Invoicing in Malta is free forever with DocsOrigin: every document type, every export, no card and no trial.

Tax in Malta

VAT 18%
Reduced and zero rates 12% 7% 5% 0%

How reliable is this figure

Graded high: this rate has been checked against a tax-authority or official source. It is still your responsibility to confirm it before you rely on it.

Whatever the grade, your own setting always wins — a rate you enter overrides the registry everywhere, including on documents already dated in the past.

Document types recognised in Malta

These are the documents DocsOrigin will offer a business registered in Malta, under the names used there. A type that has no meaning locally is not offered at all.

Orçamento

Uma oferta com preço. Não é documento fiscal e não é registada nos seus livros até ser aceite.

Fatura pro forma

Um pedido de pagamento. Não entitula o cliente a deduzir imposto.

Fatura fiscal

O documento fiscal em si. Bloqueado após emissão.

Fatura-recibo

Fatura e pagamento num único documento, para quando é pago no ato.

Recibo

Confirma dinheiro recebido contra uma fatura.

Nota de crédito

A única forma legal de cancelar ou reduzir um documento já emitido.

Guia de remessa

Bens entregues sem custos.

Tax identifier

On a document issued in Malta the identifier is labelled VAT number. It is printed in the header of every tax document, isolated left-to-right so it reads correctly in any interface language.

Expected format ^MT\d{8}$

DocsOrigin checks this identifier's structure as you type — a wrong number on an issued document cannot be corrected by editing it.

As an EU member state, a Malta number follows the EU VAT pattern and can be checked for structure before you rely on it for a reverse-charge supply.

Numbering

Documents in Malta are expected to run in an unbroken sequence. DocsOrigin allocates the number at the moment of issue — never earlier — so a draft that is abandoned does not burn a number and leave a gap you have to explain.

Prefix, padding and yearly reset are configurable per document type, and the series is kept separately for each type.

How Malta writes dates and money

Set the country and these stop being settings you have to think about. The examples below are rendered by the same formatter the documents use.

Date
21/09/2026
Amount
€12,345.67
Currency
EUR
Minor units
2

⁨EUR⁩ is written with ⁨2⁩ decimal places, and every amount is stored as a whole number of minor units. ⛔ Money never touches floating point.

Selling from Malta to another EU member state

A business customer in another member state with a valid VAT number is a reverse-charge supply: no tax is charged and the document has to say so, with the customer's number on it. A private customer in another member state is not. DocsOrigin suggests the treatment and prints the legal wording and the reason.

A worked example in Malta

Three lines, priced identically everywhere, run through the real tax engine with the Malta registry entry applied. This is what the document looks like there.

Orçamento Fatura pro forma Fatura fiscal Fatura-recibo Recibo Nota de crédito
Northwind Studio
VAT number 000000000 · Malta
Fatura fiscal
2026-0042
Faturar a Riverbank Coffee
Descrição Qtd Preço unitário Total
Trabalho de design 12 €45.00 €540.00
Guias de marca 1 €380.00 €380.00
Suporte contínuo 3 €60.00 €180.00
Total líquido €1,100.00
VAT 18% €198.00
Total €1,298.00

Invoicing in Malta — questions

What tax rate do I charge in Malta?

The standard VAT rate recorded for Malta is ⁨18%⁩. Reduced rates may apply to particular supplies, and your own setting always overrides ours.

Which document do I issue to a customer in Malta?

The document set recognised in Malta is listed above, under the names used locally. For a paid sale the usual document is Fatura fiscal, and a mistake on an issued document is corrected with a credit note rather than an edit.

Does DocsOrigin cost anything in Malta?

No. DocsOrigin is free forever for businesses in Malta as everywhere else: no subscription, no card, no trial, no per-document fee and no export fee. Optional professional services are the only thing that is ever charged for, and they are quoted per project.

What if the rate for Malta is wrong or changes?

Set your own rate in the business settings and it overrides the registry immediately, for new documents and for any date. Rates are applied by document date, so an old document keeps the rate that applied when it was issued.

Also billing in ⁨EUR⁩

The currency is shared, but the tax, the document names and the numbering rules are not. Each of these has its own entry.

Issue your first Malta document

Choose Malta once. The tax, the document names, the numbering, the date order and the currency format are configured together, and it costs nothing.

Free forever for businesses Criar a primeira fatura

This page describes what DocsOrigin does with the registry entry for Malta. It is not tax advice, and it is not a statement of Malta law. Confirm your obligations with your accountant or the tax authority. Registry data as of ⁨2026-08⁩.