VAT Advisory & Compliance and Company foundation

Overview‍

Foreign companies entering or operating in Serbia often face complex VAT rules and reporting obligations. I provide tailored VAT advisory services to help you stay compliant and avoid penalties — whether you're setting up a new entity, expanding operations, or navigating ongoing tax requirements.

What You Can Expect‍

I support you through every stage: assessing whether registration is mandatory, completing the VAT registration process, and ensuring full compliance with Serbian VAT laws. I help you understand your obligations, reduce risks, and structure operations to avoid unnecessary VAT costs.

Key Focus Areas

• VAT registration for foreign companies (resident and non-resident)
• Monthly and quarterly VAT return preparation and submission
• Review of VAT treatment for cross-border transactions
• Advisory on VAT exemptions, reverse charge mechanisms, and input VAT recovery
• Support with tax authority queries and compliance checks
• Ongoing monitoring of legislative changes relevant to your business

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Company Formation & VAT Registration

‍If you're entering the Serbian market, I offer full support for LLC incorporation and VAT registration. You receive a single point of contact, with all steps handled — from founding documents to tax ID and bank account setup.

Ongoing Compliance & Support

Once registered, I ensure your VAT position stays compliant and efficient. I prepare and submit VAT returns on time, track deadlines, and keep your operations aligned with local rules.

Complex VAT Scenarios

Foreign companies often face additional challenges — I help you address them:

• Serbian VAT implications of import/export operations
• Invoicing structure for domestic and cross-border clients
• VAT on digital services, licensing, and intangible supplies
• Non-resident entity compliance without local establishment
• Coordination with Serbian tax authorities