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SERVICES

SERVICES

Accounting Services

We specialize in providing accounting services to international clients and Serbian companies which have international connections.

We adopt accounting services to your needs. You chose the level of services you need: from assisting in certain area of accounting to complete bookkeeping and accounting service.

You can outsource some of your day-to-day duties or more complex tasks in Serbia.

And we go further than just reporting your current figures. We will put these in context, comparing them to index figures and long terms trends, so that you get a comprehensive view of your business.

Accounting services include among others the following:

  • Keeping a general ledger by the double-entry bookkeeping.
  • Keeping records of debtors and creditors.
  • Preparation of equipment inventory and maintenance of the Asset Register.
  • Preparation of template of output invoices.
  • Tax compliance services.
    1. Calculation of corporate income tax (CIT), tax balance, final payment, advance payments.
    2. Tax and SSC for the payroll (see Payroll Services).
    3. Value-added tax (VAT) compliance services.
    4. Local municipal taxes in Serbia.
    5. Tax compliance services.
      • So-called eco fee.
      • Tax for displaying a company's sign on a business premises.
    6. Tax for special waste streams.
    7. Property tax.
    8. Withholding tax on the income earned by a nonresident taxpayer from a resident taxpayer (dividends, copyright compensation, interest, compensation from the lease and sublease, compensation from market research services, accounting and auditing services and other services in the field of legal and business consulting).
    9. Compensation for the employment of people with disability (form IOSI).
    10. Other taxes in Serbia.

Send us a message

DMK Tax & Finance is a Serbian tax, advisory and accounting consultancy, specialized in meeting the needs of foreign businesses and individuals. We can be your partner for Serbian market.
Phone: +381 11 408 5131
Cell: +381 62 8446 906
E-mail: office@dmk.rs
PAK: 105005
Skype: dmk_tax_finance
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