Hi,
I have an advertising consultancy for which I carry out work for a VAT registered company in Malta.
If I supply goods along with my services, such as promotional merchandise, exhibition equipement for exhibition stands that we are designing, et.,c do I also treat these goods as services supplied?
The VAT is 18% in Malta and the sales threshold is 35000 euros. If you get registered in the UK for VAT you can claim VAT back from the products that you buy to run your company. This is known as input VAT.