VAT advisory
VAT does not start on the 15th of each month.
VAT obligations do not arise only when it is time to file a return. Through proper planning, record-keeping, and analysis of business events, we ensure your tax obligations are under control — always on time.
Digital collaboration
Support in Serbian and English
Accounting and tax support
Easy transition from current accountant
VAT overview
VAT return / POPDV
Input VAT records
OUTPUT VAT
INPUT VAT
VAT LIABILITY / VAT CREDIT
POPDV reconciled
Input VAT records verified
SEF records reconciled
Data ready for the return
Fast
We respond within 24 hours
Reliable
Accurate data and secure processes
Experience
Expert team with practical experience
Transparent
Clear recommendations and solutions
Scope of service
VAT services we provide
VAT return
Preparation and filing of VAT returns on time, without errors and risks.
Input VAT records
Proper record-keeping and analysis for maximum deduction rights.
SEF
Electronic invoices and data exchange in compliance with legal requirements.
VAT refund
Identification and realisation of rights to VAT refunds or tax credits.
Internal calculation
Reverse-charge VAT and internal VAT calculation.
VAT risks
Prevention and security in managing tax obligations.
How we help you
We cover the entire VAT process — from record-keeping to filing.
Planning
Business analysis and VAT obligation planning.
Recording
Recording of incoming and outgoing invoices.
Review
Data verification, consistency, and risks.
VAT return
Preparation and filing of VAT returns.
Optimisation
VAT refunds, credits, and better cash flow control.
Reporting
Clear reports and recommendations for decision-making.
What you get from working with us
Timely and accurate VAT returns
Maximum input VAT deduction
Lower risk of penalties and adjustments
VAT refunds and improved liquidity
Compliance with laws and SEF
Ongoing support and advisory
Who is the service for?
Companies
Sole proprietors
Importers and exporters
E-commerce companies
Companies in the VAT system
Companies seeking better VAT control
Why KCM?
Expert knowledge in VAT
Experience across all types of business activities
Digital tools and automation
Proactive advisory
A reliable partner you can count on
Don't let VAT be a surprise. Start an assessment and find out how we can optimise your VAT processes and reduce risks.
Frequently Asked Questions
Most common client questions
Do you handle the complete preparation of VAT returns?
Yes. We handle the complete preparation of VAT returns — from checking records and data consistency to filing within the prescribed deadline.
How can I claim a VAT refund?
The right to a refund depends on the type of business, turnover structure, and regulations. We analyse your business, identify the basis for a refund or tax credit, and guide you through the process.
Do you work with companies that apply reverse-charge VAT?
Yes. We support companies that apply reverse-charge VAT, including record-keeping, internal calculation, and regulatory compliance.
How do you ensure accuracy of records and compliance?
Through regular review of incoming and outgoing invoices, reconciliation with accounting data, and verification of compliance with SEF and current regulations before each return.
Do you also handle SEF electronic invoices?
Yes. We help with managing electronic invoices, data exchange via SEF, and aligning business processes with legal requirements.
How often is a VAT analysis needed?
We recommend regular analysis — at least quarterly, and more often for dynamic businesses — so you can identify risks in time, optimise deductions, and plan liquidity.