- The Serbian tax authority has published Word-format templates for the preliminary VAT return: Form PPP PDV, Appendix 1 (tax base/consideration and VAT data from the electronic invoicing system), and Appendix 2 (supply of equipment and business premises/building investments).
- The preliminary VAT return (PPP PDV) is prepared using data automatically entered in Appendix 1 and data entered manually by the taxpayer in Appendix 2.
- It also provides Word-format templates for the regular VAT return (PP PDV) plus Appendix 3 (notice of purchases of secondary raw materials and related services, agricultural and forestry products, and agricultural services) and Appendix 4 (VAT corrections for prior tax periods).
Source: efaktura.gov.rs
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.
