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Filing dates and deadlines

Filing dates and deadlines

Last reviewed 09 Mar 2023

Annual tax returns

Corporate income tax - 180 days after the end of the tax year
Annual Income tax - 15 May of the following year. Deadlines for particular income vary depending on type of income

VAT interim returns

Filing on the 15th of the following month VAT return should be accompanied with detailed breakdown of the VAT. Option to apply for quarterly VAT return.
No annual VAT return is prescribed

European Sales Listing

N/A

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Bojan Zepinic

Partner
+381 11 65 58 800
office@tpa-group.rs

Contact

The TPA Group
Wiedner Guertel 13, Turm 24
1100 Vienna

Opening Hours:

Mo-Th: 08:00 – 17:00

Fr: 08:00 – 14:00

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