Corporate tax, VAT, personal income, transfer pricing and double taxation treaties — expert guidance in English, Turkish and Serbian.
Serbia offers real tax advantages — but only if you know how to claim them.
Without expert advice, most foreign businesses pay more tax than legally required. Serbia has incentives many entrepreneurs miss.
Registering for VAT too early or too late can cost you. The threshold is 8 million RSD — timing matters.
If your company has related-party transactions, transfer pricing documentation is mandatory. Non-compliance triggers automatic audits.
Without proper structuring, you may pay tax on the same income in two countries. Treaties exist but must be actively claimed.
Comprehensive tax advisory that covers every angle — from daily compliance to long-term strategy.
Serbia's 15% corporate tax rate is already low. We find additional deductions, credits and incentives to reduce it further.
When to register, which rate applies, input VAT recovery, cross-border transactions — we handle the complexity.
Serbia's flat 10% PIT rate offers planning opportunities. We structure your compensation to minimize total tax burden.
Mandatory for related-party transactions. We prepare the study and ensure full compliance before the deadline.
Serbia has treaties with 60+ countries including Turkey, UK, Germany and USA. We ensure you claim all available benefits.
Monthly, quarterly and annual deadlines tracked automatically. You never miss a filing or payment date.
We review your current tax position, identify risks and uncover savings opportunities.
A clear plan showing exactly how much you can save and what steps are needed.
We execute the strategy — filings, restructuring, treaty claims, documentation.
Quarterly reviews to ensure continued compliance and optimization as laws change.
See how Serbia's tax rates compare — and why it's one of Europe's most attractive jurisdictions for business.
| Tax | Serbia | Turkey | Estonia | Portugal |
|---|---|---|---|---|
| Corporate income tax | 15% | 25% | 0% / 20% | 21% |
| Personal income tax | 10% flat | 15 – 40% | 20% | up to 48% |
| VAT (standard rate) | 20% | 20% | 22% | 23% |
| Dividend withholding tax | 15% | 10% | 0% / 7% | 28% |
| Social security (total) | ~62% | ~37% | ~33% | ~34% |
Rates as of 2026. Social security includes both employer and employee contributions on gross salary.
We assess your tax situation and identify savings opportunities — at no cost.
Ongoing advisory: custom pricing based on complexity, company size and transaction volume.
Book your free consultationSerbia has a flat corporate income tax rate of 15%, one of the lowest in Europe. With proper tax planning, the effective rate can be reduced further through available deductions and incentives.
VAT registration becomes mandatory when your turnover exceeds 8 million RSD in any rolling 12-month period. You can also register voluntarily before reaching this threshold, which can be beneficial for input VAT recovery.
Transfer pricing rules apply if your company has transactions with related parties — parent companies, subsidiaries, or companies under common ownership. You must prepare transfer pricing documentation annually and submit it with your tax return.
Yes, Serbia has an active double taxation treaty with Turkey. This means income taxed in one country can receive credit or exemption in the other, preventing you from paying tax twice on the same income.
Savings vary by business size and structure, but most clients save between 10–30% on their total tax burden through proper optimization — unclaimed deductions, treaty benefits, and structural improvements.
Yes. Our team is fluent in Serbian, Turkish, and English. All communication with Serbian tax authorities is handled on your behalf in Serbian.
Failure to prepare transfer pricing documentation can result in automatic tax adjustments, penalties starting from 100,000 RSD, and trigger a comprehensive tax audit covering all prior periods.
Serbian tax legislation is updated frequently, typically with annual amendments taking effect January 1st. Our quarterly review ensures your tax strategy remains optimized as laws evolve.