Software for electronic submission of tax return for VAT, with an overview of the calculation, is currently available to taxpayers at the e-Taxes portal, the Tax Administration of Serbia has announced.
As reminded, the implementation of Article 50 of the Law on Value Added Tax and the Rulebook on the Form, Content and Manner of Keeping VAT Records and the Form and Content of VAT Calculation Breakdown has commenced as of this year’s July 1st. Taxpayers submit tax return “PP PDV” and billing summary – form “PO PDV” exclusively in electronic form.
As of April 30th a test variant has been available to taxpayers at the Tax Administration web portal e-Taxes, in order for them to get acquainted with the work of the application in a timely manner. The Tax Administration has also provided an e-mail address firstname.lastname@example.org through which taxpayers can ask questions and receive customer support when submitting a billing summary.
According to official statement of the Serbian Tax Administration, delivering billing summary for VAT along with tax return for VAT should provide more efficient performance of tasks within the jurisdiction of the Tax Administration, thus also raising the level of trust between taxpayers and the Tax Administration.