The Serbian Tax Administration has released a tax deadline calendar for September 2023. The calendar includes the following important dates:
- September 5: Deadline to submit notifications for entertainment contracts, reports on the employment of persons with disabilities, and payment of funds for August 2023.
- September 11: Deadline for filing and paying August 2023 non-life insurance premiums and VAT for non-VAT registrants.
- September 15: Deadline to file and pay August 2023 mandatory social contributions and VAT. Also, the deadline for submitting August 2023 forms for VAT payers primarily engaged in international goods trading, paying contributions by domestic citizens employed abroad and foreign pensioners for August 2023, and making advance payments of August 2023 corporate income tax.
Source GlobalVATcompliance
Latest Posts in "Serbia"
- Serbia Requires e-Invoices for Public Entities on Request, Even for Cash Retail Payments
- Amended Rulebook on Electronic Delivery Notes
- Serbian VAT Refunds for Foreign Taxpayers: Eligibility, Conditions, and Application Deadline
- Serbia Updates E-Invoicing and VAT Laws: New Retail Rules, SEF Integration, and VAT Return Delay
- Serbia VAT Law Amendments: What Changes in 2026 and the E-Invoicing Impact
