- From 2025, businesses from France, Sweden, Luxembourg, and Bulgaria can recover Serbian VAT due to new reciprocity agreements.
- Eligibility applies only to expenses incurred from each country’s specific entry-into-force date (Luxembourg: 13 Aug 2025, Sweden: 15 Aug 2025, France: 18 Aug 2025, Bulgaria: 21 Aug 2025).
- The VAT refund process is technical, requiring strict compliance with Serbian rules and documentation.
- Refund claims must be submitted by 30 June of the year following the refund period; late submissions are not accepted.
- Businesses should prepare early to maximize VAT recovery opportunities and ensure compliance.
Source: ayming.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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