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DEADLINES FOR COMPANY, entrepreneurs and natural persons in the course of the year

Below lists the most frequent legal obligations of companies, businesses and individuals have to state authorities, and their violation can occur serious violations of regulations that are sanctioned penalties:

Individuals (adult citizens of Serbia)

No later than within 45 days from the beginning of quarter (quarter)

- Advance payment of the property tax for the current quarter

Until the 15th March this year

- The deadline for all citizens (individuals) that are made in the past year income (received salaries, income activities, income from rent, all other income except get in the enterprise) is higher than prescribed by law, to file a tax return the IRS to determine the annual taxes on the income of citizens form PPDG-5



Legal entities and entrepreneurs

- Before you put on the market

composition calculations for goods which owes its retail and recording in the book



- Daily

making daily reports fiscal Cash and his entry in the book daily report - form KDI
calculation of traffic in the last 365 days and, if you exceed the amount of 4,000,000.00 dinars, making a list of supplies trade goods, tax rate in fiscal checkout and beginning of VAT records



- The latest the next working day (Monday to be in the Friday, Saturday and Sunday)

payment on the business account market and any other cash received by any of the
recording market in the book or book KEPU



- No later than 3 days from the receipt of documentation

the submission of the entire accounting documentation made about business changes



- No later than 5 days of delivery

deadline to book processing delivered the documentation on business changes



- No later than 15 days

The deadline for submission of the IRS notice of the change significant fact for the record and a VAT (tax changes for the period to achieve a turnover of 20,000,000.00 dinars in the past 365 days, change of address, ...)



- No later than the deadline for submission of the first tax return

The deadline for submission of application for the IRS filing on the EPPDV for the taxpayer who in the past 365 days achieve higher turnover of 4,000,000.00 dinars



- No later than the fifth of the month for the previous month

filing IRS Aggregate tax return for the tax deduction on the PP and PP FROM OPJ and especially for each payment made in the previous month




- No later than the tenth of the month for the previous month

The deadline for submission of tax return on the PPPDV and related forms for the previous month in VAT payers who pay VAT for a calendar month, and that the monthly VAT-in "
The deadline for payment of obligations for VAT VAT payers who pay VAT for a calendar month, and that the monthly VAT-in, if they do not preplatu the tax notice or odranije



- No later than 15th of the month for the previous month

advance income tax for the previous month
advance payment of taxes on income citizens on income from self-employed for the previous month for entrepreneurs
advance payment of contributions for social insurance for the previous month for entrepreneurs and founders of companies who work in the company were working relationship is based
The deadline for payment of compensation for the use of urban construction land and public utility fees for the previous month



- No later than 30 of the month for the previous month

payment of contributions for compulsory social insurance to the lowest monthly basis for employers who do not paid salaries for the previous month to 30 in the current month - liabilities arising from tax regulations
payment of salaries to employees for the previous month to 30 in the current month - obligations arising from the Law on the work



- No later than the tenth of the month for the previous quarter

The deadline for submission of tax return on the PPPDV and related forms for the previous quarter in which VAT VAT payers pay for the calendar quarter, and that in the three months of VAT in the
The deadline for payment of obligations for VAT VAT payers who pay VAT for the calendar quarter, and that in the three months VAT, if they do not sign the tax overpayment by or before



- The latest within 45 days from the beginning of quarter (quarter)

advance payment of the property tax for the current quarter

-No later than 30 days from the date of expiry of the period

the deadline for submission of tax balance for companies and entrepreneurs who decide to change the course of the year in the amount of advance tax and tax on the income of citizens (for the entrepreneurs and the request for a reduction in advance)



- The latest within 365 days of service on the previous fiscal cash register

The deadline for re-servicing fiscal Cash is 365 days from the date of her previous service



- No later than 15th January this year

The deadline for submitting requests to change the IRS tax period in the calendar month for the taxpayer whose tax period is a quarter, and its own decision to want to change it in the future to be a month



- Not later than 31 January this year

The deadline for filing the IRS form PPP - individual tax return on calculated and paid taxes and contributions to compulsory social insurance by deduction at the expense of the payer of income for the past year
The deadline for the issuance of certificates of deduction of taxes by persons from which income tax is charged in the past year
The deadline for submission of tax return akontacione fix taxed for entrepreneurs who came to changes in the volume and turnover in the last year - form PPDG-1



- No later than 28th February this year

the deadline for submission of financial statements (final account) National Bank of Serbia Department for financial reports and solvency and the Agency for Business Registers for the past year



- No later than 10th March this year

The deadline for legal persons - obveznike income tax to:
submit IRS tax balance for the past year - form PB-1 (PBN-1)
submission of the IRS tax return for the assessment of income tax - form PDP (PDN)
submit IRS balance of success and balance sheet as well as with other forms of PB-1 and PDP
submit business bank accounts to pay for the difference between paid advance income tax and adjustment obligations by tax balance



- No later than 15th March this year

The deadline for all businesses (except fix taxed) to:
submit IRS final tax on the income of citizens for the past year - a form of PB-2
submission of the IRS tax return for the final determination of advance tax on income from self-employed for the current year - form PPDG-1
submit IRS balance of success and other forms with the PB-2 and PPDG-1
submit business bank accounts to pay for the difference between paid advance tax on the income of citizens and the final bill obligations under the final account
The deadline for all citizens (individuals) that are made in the past year income (income received salary + action + + rental income from all other income except get in the enterprise) is higher than prescribed by law, to file a tax return the IRS to determine the annual tax income citizens - form PPDG-5



- Not later than 31 March this year

The deadline for submission of application for the establishment of tax of the property tax "in the static for the previous year for legal entities and entrepreneurs leading business books - form PPI and PPI-1-2 and natural persons (citizens) - form PPI-2



- No later than 30th April this year

The deadline for application data to determine the service of insurance and salaries of employees for the past year on the M-4



- No later than 30th November this year

the deadline for submission of the request for flat taxation of entrepreneurs in the next calendar year