Free tool
Serbian VAT calculator
Add or remove VAT (20% or 10%) from an amount in dinars (RSD).
Standard rate 20%, reduced 10% for certain categories. Mandatory VAT registration threshold is 8.000.000 RSD of turnover in the previous 12 months. Updated: 2026-06-02.
Have a VAT question?
We handle VAT registration and monthly returns for your Serbian company, in English.
Get a free quoteVAT questions
What are the VAT rates in Serbia?
The standard VAT rate is 20% and the reduced rate is 10% — the reduced rate applies to certain goods and services (e.g. basic foodstuffs, medicines, utilities, books).
When must a business register for VAT?
VAT registration is mandatory once total turnover in the previous 12 months exceeds 8.000.000 RSD. Voluntary registration before reaching the threshold is also possible.
How do I extract VAT from a gross amount?
If the amount includes VAT, the net base = amount ÷ (1 + rate/100). For 20% VAT, the base = gross ÷ 1.20, and VAT is the difference. The calculator does this automatically.
Do flat-rate (paušal) sole traders charge VAT?
A flat-rate preduzetnik is not automatically in the VAT system, but once they cross the turnover threshold or register voluntarily, they charge VAT like any other taxpayer.