Built for Malta - out of the box
Mantle ships with Malta-specific VAT and filing capabilities from day one. Generate VAT returns and recapitulative statements, handle Article 10/11/12 registration types, prepare OSS for cross-border B2C, and issue documents in English with EUR formatting.
Regional support
Malta Localisations
Everything you need to operate in Malta, implemented to local requirements and export formats.
Tax & Returns
- VAT Return (Malta)
- Generate Malta VAT returns from live ledgers for submission to the Commissioner for Tax and Customs, with full audit trail and reconciliation checks.
- Registration Types (Art. 10/11/12)
- Apply the correct treatment for Article 10 full, Article 11 small-undertaking and Article 12 intra-community registrations.
- Recapitulative Statements
- Produce EC Sales Lists for goods and services with VIES VAT number validation and submission-ready output.
- OSS Return (EU B2C)
- Track cross-border B2C sales and prepare OSS returns with correct country rates.
- Malta VAT Policies
- Standard 18%, reduced 12%/7%/5%, exempt and reverse-charge policies baked in and applied consistently.
- VAT Threshold Monitoring
- Track rolling turnover and surface Malta VAT registration threshold risks early.
Companies & Documents
- English Documents (EUR)
- Issue invoices, receipts and statements in English with EUR formatting and MT VAT numbers.
- VAT Number Validation
- Validate MT VAT numbers on customers and suppliers to reduce filing rejects.
Compliance & Controls
- Compliance Guardrails
- Validation and review flows aligned to Malta filing processes.
- Audit Trail & Reconciliation
- Traceability from source entries to returns with exception flags.
Pre-configured Malta Defaults
- VAT Codes & Rates (MT)
- A ready-to-use set of Malta VAT codes and rates to get started faster.
- Standard Malta Chart of Accounts
- Practical Malta-style chart of accounts under GAPSME or IFRS that you can tailor to your needs.
Banking
- SEPA Credit Transfer
- Generate SEPA payment files with IBAN validation for supplier runs in EUR.
- IBAN Validation
- Validate IBANs to reduce rejected payments before files leave Mantle.
Malta compliance that just works
VAT, recapitulative statements and OSS, handled in one system that reuses the EU machinery you already trust.