Tax calendar for June 2024 is here!
Check out our latest Tax Calendar for June 2024 and stay updated on all your tax deadlines and obligations. Whether you’re a freelancer, small business, or corporation, this calendar will help you plan and avoid potential penalties for late filings. DESCRIPTION OF OBLIGATION CALCULATION PERIOD DUE DATE RATE BASIS Filing a tax return for non-life […]
May 2024: Your reference for Tax News in Serbia
Starting in May 2018, Confida Serbia is creating Monthly Newsletter with the aim to provide key tax news.
Your guide to tax obligations for May 2024 is here!
Check out our latest Tax Calendar for May 2024 and stay updated on all your tax deadlines and obligations. Whether you’re a freelancer, small business, or corporation, this calendar will help you plan and avoid potential penalties for late filings. DESCRIPTION OF OBLIGATION CALCULATION PERIOD DUE DATE RATE BASIS Submitting a report on the fulfillment of the […]
April 2024: Your reference for Tax News in Serbia
Starting in May 2018, Confida Serbia is creating Monthly Newsletter with the aim to provide key tax news.
Deadlines for Submission of Financial Statements in 2024
During 2024, the competent Agency for Economic Registers will accept regular and consolidated annual financial statements for the reporting year 2023, along with all accompanying documentation and Statements of Inactivity. Additionally, entities can submit extraordinary financial statements for 2023 and the current year, 2024. Please note that reports for 2022 and prior years will not […]
TAX CALENDAR FOR APRIL 2024
DESCRIPTION OF OBLIGATION CALCULATION PERIOD DUE DATE RATE BASIS Submit and Pay Tax on Non-Life Insurance Premiums March April 10, 2024 5% PP-PPNO Form Submit and Pay VAT for Non-VAT Registrants March April 10, 2024 20% Standard, 10% Special PPPDV Form Submit VAT Return for VAT Registrants March April 15, 2024 20% Standard, 10% Special […]
The deadline for submitting a property tax return for taxpayers who keep business books is March 31
In accordance with the Law on Property Taxes, for property for which the taxpayers had filed a tax return, taxpayers who keep business books are obliged to submit a tax return with a determined tax for the year by March 31 of each year. Taxpayers who keep business books are obliged to submit a tax […]
The application for creating and submitting financial reports for 2023 is now available
Starting January 31, 2024, users can access the application to complete and submit financial statements for 2023 through the Agency for Business Registers website, specifically through the Agency’s Special Information System (PIS APR). The Agency’s website updates information on all types of requests that users can submit to the PIS FI system for financial reporting. […]
February 2024: Your reference for Tax News in Serbia
Starting in May 2018, Confida Serbia is creating Monthly Newsletter with the aim to provide key tax news.
Deadline for submitting VAT retruns
Starting from January 1, 2024, all taxpayers who are subject to value-added tax (VAT) must use the Electronic Invoicing System (SEF) to report their VAT transactions. The SEF is a digital platform that allows taxpayers to record their VAT data in either collectove or individual form within 10 days after the end of each tax […]