Malta VAT Plugin
Maltese VAT compliance, baked into ERPNext
ERPNext is global — Maltese tax practice is not. Out of the box it doesn't know about Maltese VAT boxes or what your accountant expects at quarter end. Our Malta VAT Plugin makes local compliance a by-product of normal bookkeeping: the VAT return comes straight out of ERPNext, not out of a spreadsheet rebuilt every quarter.
01
VAT return from your invoices
The Maltese VAT return is generated directly from your sales and purchase invoices, with box mappings configurable per tax account and support for all local VAT rates.
02
Intra-EU trade covered
Recapitulative statements for intra-EU supplies come out of the same data — no separate tracking, no re-keying.
03
Errors caught at source
Validation hooks on sales and purchase invoices, orders and quotations check Maltese requirements before a document submits — issues block with a clear message instead of hitting the books.
04
SEPA payments included
Generate SEPA credit transfer XML directly from payment orders. One click, valid XML, upload to your bank — every Maltese bank accepts the standard file.
- VAT return generated from ledger data
- Configurable box mappings per tax account
- All Maltese VAT rates supported
- Recapitulative statement for intra-EU supplies
- Submit-time validation on invoices and orders
- SEPA pain.001 files from payment orders
- Audit-ready ledger exports
- Open source — auditable end-to-end
How a Maltese quarter closes with the plugin: invoices are logged as usual, the quarter ends, the return computes itself from your tax accounts, and you file. Nothing in between.
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