Confida Serbia brings you an overview of all important tax deadlines for the month of April.
| THE LAW | THE DEADLINE |
|---|---|
| VALUE-ADDED TAX LAW | The Deadline for submitting VAT returns for the period from 01.03-31.03.2022. is April 15, 2022. April 15, 2022. is also the deadline for submitting a VAT return for taxpayers whose tax period is a calendar quarter.
The deadline for submitting a tax return and paying VAT for the previous month by a tax debtor who is not a VAT payer was April 11, 2022. |
| CORPORATE INCOME TAX LAW | The Deadline for payment of advance payment of corporate income tax for the previous month is April 15, 2022. |
| FISCALIZATION LAW | The Deadline for the transition to the new fiscalization system is April 30, 2022. |
| ARCHIVE MATERIALS AND ARCHIVING ACTIVITIES LAW | The Deadline for submitting the archive book or its transcript for the previous calendar year is April 30, 2022. |
