Taxes & VAT
Serbia's 15% flat corporate profit tax, dividends, VAT registration and thresholds — explained for founders and non-residents in 2026.
Serbia Tax Deadlines, September–October 2026: the Q3 VAT Quarter for a Foreign-Owned d.o.o.
Serbia tax deadlines for September and October 2026: 15 October carries both monthly and Q3 VAT, and 12 October is the SEF VAT recording date.
2026-09-04Paying Foreign Suppliers From a Serbian Company: Withholding Tax and Reverse-Charge VAT
Withholding tax in Serbia on services from abroad: 20% or 25%, the PDPO/S return due within three days, reverse-charge VAT at 20% and when a treaty removes it.
2026-08-20Serbia Tax Deadlines, August–September 2026: a Filing Checklist for a Foreign-Owned d.o.o.
Serbia tax deadlines for August and September 2026: VAT and CIT advances move to 17 August, property tax on 14 August, payroll filings at month-end.
2026-08-07Corporate Income Tax in Serbia 2026: the 15% Rate Explained for a d.o.o.
Serbia's corporate income tax is a flat 15% in 2026 — no municipal surcharge, no minimum tax. How the base is set, monthly advance payments, the annual PDP return and what a foreign-owned d.o.o. pays.
2026-07-31Dividend Tax in Serbia 2026: Salary vs Dividends from Your d.o.o.
Dividend tax in Serbia in 2026: 15% for individuals, 20% withholding for foreign companies, treaty rates, and when salary beats dividends for d.o.o. owners.
2026-07-16E-Invoicing in Serbia (SEF) 2026: Who Must, Rules & Penalties
How electronic invoicing via Serbia's SEF system works in 2026: who is obliged, how to issue an e-invoice, the April 2026 VAT changes, e-delivery notes from January 2026 and the penalties.
2026-06-04VAT in Serbia for Foreign Companies (2026): Rates, Threshold & Refunds
How VAT (PDV) works in Serbia for foreign companies in 2026: the 20% standard and 10% reduced rates, the 8,000,000 RSD registration threshold, voluntary registration and VAT refunds.
2026-06-02Serbia Tax Guide for Foreigners (2026): Corporate, VAT, Paušal & Dividends
A plain-English 2026 tax guide for foreign founders in Serbia: the 15% flat corporate tax, 20/10% VAT, flat-rate paušal for sole traders, the 15% dividend tax and how double-tax treaties help.
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