Bookkeeping Services in Serbia

We keep business books for Serbian companies and entrepreneurs who use double-entry bookkeeping. The agreed scope can include bank statements, invoices, SEF records, tax returns, payroll and annual financial statements. The quote is based on the number of documents and employees, VAT status, activity and cross-border transactions. Flat-rate entrepreneurs have a separate flat-rate bookkeeping service. Foreign owners can also use the foreign founder guides for requirements specific to non-residents.

Who it is for: For Serbian companies and entrepreneurs who keep business books and want one provider for posting, tax returns, payroll and annual financial statements.

What the service includes

• Keeping business books under the double-entry system for companies and entrepreneurs
• A separate scope for entrepreneurs who keep books and for Serbian companies
• Posting of bank statements, incoming and outgoing invoices, petty cash and other documentation
• Processing and recording of e-invoices through the System of Electronic Invoices (SEF), including electronic VAT recording and preparation of the VAT records (POPDV)
• Reconciliation of balances with customers and suppliers (statement of open items) and control of ledger cards
• Tracking of tax obligations and deadlines, with timely preparation of returns (VAT, PPP-PD)
• Periodic and annual financial reports and reporting on the state of the business
• English correspondence for foreign-owned Serbian companies when included in the quote
• Preparation of data for cross-border and related-party transactions when included in the agreed scope

How we handle it

1. 1

   Collecting your documents

   We agree how statements, invoices and other documents are delivered, electronically or on paper, and set the monthly delivery deadline.

2. 2

   Posting and processing

   We post statements, incoming and outgoing invoices and other documents, and process e-invoices directly through SEF. Everything is recorded properly and in line with the chart of accounts.

3. 3

   Review and reconciliation

   We check the posted data, reconcile balances with customers and suppliers and control the VAT records. We react to any issue immediately and request missing documents.

4. 4

   Calculating obligations and filing returns

   We prepare and file the tax returns included in the agreed scope and inform you of the amounts and payment dates. Timely filing requires complete documents by the agreed cutoff.

5. 5

   Reporting and communication

   We regularly send you an overview of your business position and financial reports. We are available for questions and advice so you always know where you stand.

Frequently asked questions