Service
Tax & VAT
For entrepreneurs, flat-rate businesses approaching the VAT threshold and companies that need a reliable partner to take over VAT, corporate income tax and tax on income from self-employment, and to always meet the deadlines.
We take over the full calculation and filing of VAT returns, corporate income tax and tax on income from self-employment, accurately and ahead of every deadline. We keep the POPDV records, prepare and file the PP PDV return and determine the advance payments, while you focus on running your business. Through lawful tax optimization we help you pay exactly as much tax as you truly owe, with no penalties and no unpleasant surprises.
Who it is for: For entrepreneurs, flat-rate businesses approaching the VAT threshold and companies that need a reliable partner to take over VAT, corporate income tax and tax on income from self-employment, and to always meet the deadlines.
What the service includes
- VAT calculation and preparation of the POPDV records and the PP PDV return, with electronic filing via the Tax Administration's ePorezi portal
- Review of input and output invoices and SEF e-invoices, with determination of the right to deduct input VAT
- Calculation of corporate income tax (15% rate) and tax on income from self-employment for entrepreneurs keeping books (10% rate)
- Determining and tracking monthly tax advance payments and preparing the annual tax return
- Assessment of whether and when you enter the VAT system (threshold of 8 million dinars in turnover over the last 365 days) and registering you as a payer
- Tax optimization within legal limits, by using reliefs, deductions and choosing the most favorable tax regime
- Tracking all tax deadlines and timely notification of the amount and date of payment
How we handle it
- 1
Tax status review
We analyze your activity, turnover and tax regime and determine which obligations you have: VAT, corporate income tax or tax on income from self-employment.
- 2
Collecting and reviewing documentation
We gather input and output invoices, SEF e-invoices and other documents and post every record for the tax period.
- 3
Calculation and preparation of returns
We compile the POPDV records and the PP PDV return, calculate corporate income tax and advance payments, and determine the exact liability or the right to a refund.
- 4
Filing on time
We file the returns electronically with the Tax Administration before the deadline and inform you in good time of the amount and date of payment.
- 5
Optimization and advice
We track changes in regulations and, through lawful reliefs and deductions, propose solutions that legally reduce your tax burden.
Frequently asked questions
You must enter the VAT system when your total turnover exceeds 8 million dinars in any period of 365 consecutive days, regardless of legal form. Voluntary registration before that threshold is also possible. We monitor your turnover and notify you in good time as the threshold approaches, so we decide together on the right moment and handle the registration.
The tax period is a calendar month or a quarter (quarterly for total turnover up to 50 million dinars in the previous 12 months, monthly above that), and the deadline to file the PP PDV return and pay VAT is the 15th of the month for the previous period. We keep track of all your deadlines and file the returns before they expire.
Tax optimization means lawfully reducing your tax liability through the right choice of tax regime, using prescribed reliefs and correctly recognizing deductions and expenses. It is fully permitted and differs from tax evasion. We propose only solutions that comply with the regulations in force.
Companies pay corporate income tax at a rate of 15%, and entrepreneurs who keep books pay tax on income from self-employment at a rate of 10% on taxable profit. During the year monthly advance payments are made, and the final calculation is determined by the annual tax return. We calculate the advances, prepare the annual return and file it with the Tax Administration on time.
Ready to hand your books to the experts?
Book a free 30-minute consultation. No obligations, just a clear plan for your finances.