Indirect Tax Services

Deloitte Serbia stands at the forefront of delivering expert Indirect Tax services, encompassing a wide spectrum of offerings to navigate the complex and ever-evolving landscape of VAT, customs, excise duty advisory, compliance and innovative tax digital solutions.

VAT, customs and excise duties Advisory Services

Deloitte Serbia provides unparalleled expertise in VAT advisory, as well as in customs and excise duty advisory services, assisting clients in optimizing their business structure, minimizing their tax liabilities and ensuring compliance with both local and international regulations. Also, our advisory team offers help to clients which require in depth understanding of the customs regulations and would like to enhance their supply chain efficiency.

Compliance Services

Deloitte Serbia provides end-to-end support in managing and fulfilling tax compliance requirements. Our dedicated team and digital solutions ensure both accuracy and efficiency. In addition, we have vast experience and expertise with provision of fiscal representation service, which makes us the market leader in this area with over 30 VAT registrations. In that respect, we ensure that non-resident legal entities comply with the Serbian VAT legislation, while being local point of contact for the Tax Authorities and other authorities.

Digital Tax Solutions

In the digital era like this, our team recognizes the importance of technology, especially in Indirect Tax management. Therefore, we have developed the following digital tax solutions, which empower businesses with both tools and knowledge to stay compliant and efficient:

1) POPDV application - The POPDV application is a specialized software solution developed by Deloitte for the purpose of optimization of the process of filling out the POPDV form, which is being submitted together with the VAT return. The POPDV application presents a stand-alone solution, which is compatible with all accounting systems that are using tax indicators and is developed with the aim to reduce the filing of the POPDV form to several steps.

2) VATOnline software solution - VATOnline is a web platform that helps you meet your e-invoicing and reporting obligations in real time. It can be used as a stand-alone solution or as an integrated part of the company's ERP system and serves as a "bridge" for data transfer between the client and the Ministry of Finance. VATOnline works automatically, without the need for manual intervention and contains an interface that allows the user to manage e-invoices and additional functionalities in a comprehensive, automated and simple way.

E-invoicing and fiscalization

In today’s tax environment e-invoicing and fiscalization are pivotal. In that respect, Deloitte Serbia has a specialized team dedicated to both advisory and compliance services in the respective areas and is offering comprehensive solutions which could facilitate said process.