Annual Report on Controlled Transactions of the International Group of Related Legal Entities
Form CbC
Statement on paid withholding tax on interest, royalties, leases and dividends
Form IPD1
Corporate Income Taxpayer Balance Sheet
Form PB 1
Annex to Form PB 1
Annex 1 Form PB 1
Bank tax credit calculation
Form OPBK 1
Application for entry in the register of payers of income on the basis of entertainment programs of folk and folk music and other entertainment programs
Form RIP
Notice on concluded contracts for the performance of pop programs of entertainment and folk music and other entertainment programs
Form RAM
Application for registration of a legal entity for filing a tax return electronically
Form PPL
Request for assignment of identification numbers for fiscal cash registers
Fiscalization Request
IPU Form – 1
Service booklet
Form SK
Fiscal account
Form FR
Records on blocks of fiscal accounts issued for use
Correction Order
Form NI
Records of daily reports
EDI form
Certificate of Obligation
Form POO
Debt Confirmation
Form PDU
Statement on compensation of mutual obligations and receivables
OIK form
List of persons for whom a large legal entity exercises the right to payment of non-refundable funds
Form SL
Request for refund of paid taxes and contributions based on salaries of newly employed persons
PPD form
Data on the calculated depreciation of fixed assets acquired starting from January 1, 2019 for the period from ___. to 20___.
POA form
Depreciation calculation of fixed assets
Form OA
Real estate depreciation calculation
Form OA / I
Calculation of amortization of intangible assets
Form OA / N
Request for refund of paid excise duty on oil derivatives, ie bioliquids referred to in Article 9, paragraph 1, item 3), 5), and 7) of the Law on Excise Duties for the period from __.__. 20__ to __.__. 20__. year
Form REF-G
Request for refaction of paid excise duty on oil derivatives, ie biofuels from Article 9, paragraph 1, item 3), 5), and 7) of the Law on Excise Duties for the period from __.__. 20__. years to __.__. 20__. year
Form REF-T
Form 1
Form 1
Request for deferral of payment of due tax
Form ZOPDP
Request for issuance of tax certificate
Request for issuance of tax certificate
Tax return on calculated and paid income tax after deduction of the fee realized on the basis of turnover of secondary raw materials and waste by resident and non-resident legal entities
Form PPDSO
Tax balance for a non-profit organization that applies the chart of accounts for the budget system for the period from ___ to___201_. PBN
Form
Tax balance for a non-profit organization that applies the chart of accounts for companies, cooperatives, other legal entities and entrepreneurs for the period from___to___201__. PBN
Form 1
Tax balance for a non-profit organization that applies the chart of accounts for banks
Form PBN 2
Tax balance for a non-profit organization that applies the chart of accounts for the NBS
Form PBN 3
Dividend of a member of a company in liquidation
Form DPDL
Request for refund of paid excise duty on oil derivatives referred to in Article 9, paragraph 1, item 3) of the Law on Excise Duties
REF-ETE
Reaction of excise duty paid on petroleum products used or to be used as energy fuels in electricity and heat production – Data on paid invoices of
REF-ETE
Reaction of paid excise duty on petroleum products used or to be used as energy fuels in electricity and heat production – Data from customs documents
REF-ETEb
Request for refund of paid excise duty on oil derivatives from Article 9, paragraph 1, items 3) and 5) of the Law on
Form REF-BP
Request for refaction of paid excise duty on oil derivatives referred to in Article 9, paragraph 1, items 3) and 5) of the Law on Excise Duties
REF-I
Reaction of excise duty paid on petroleum products used for industrial purposes – Data on paid invoices
REF-Ia
Reaction of excise duty paid on petroleum products used for industrial purposes – Data from customs documents
REF-Ib
Self-initiated application
Form for self-initiated application
Authorization for the use of electronic applications
PEP form
Certificate of residency
Form POR-1
Certificate of residency
Form POR – 2
Tax return on excise tax calculation
Form PP OA
Request for write-off of interest on due liabilities on the basis of certain taxes and contributions for obligatory social insurance
ZOK form
Application for registration of employers
ERP form
Certificate of registration in the register of employers
Form PERP
Individual tax return on calculated taxes and contributions
Form PPP PD
Certificate of paid taxes and deductible contributions
Form PPP PO
Notification on the establishment / termination of employment of a person referred to in Article 45 para. 1 and 2 of the Law on Contributions for Compulsory Social Insurance
Form ONSZ
Notice on the establishment / termination of employment with persons with disabilities
Form ONSZ-I
Notice of establishment / termination of employment with persons under 30 years of age
Form ONSZ-M
Notice of establishment / termination of employment with trainees
Form ONSZ-P
Tax balance of the business unit
Form PBPJ
Tax return for determining inheritance and gift tax
Form PPI-3
Tax return for determining the tax on the transfer of absolute rights, except for real estate
Form PPI-4
Tax return for determining the tax on the transfer of absolute rights to real estate
Form PPI-4/1
Tax return for advance-final determination of corporate income tax
Form PDP
Individual tax return on calculated and paid taxes and contributions for compulsory social insurance after deduction at the expense of the recipient of income
PPP form
Notice of importance for determining public revenues for legal entities
Form OPR-1
Application for change – supplementation of data on registration of legal entities and business units
Form PPR-1
Application for registration of legal entities and business units
Form PR-1
Certificate of registration
Form REG
Confirmation of deregistration from the single register of taxpayers
Form PO
Profit from the subject of the concession
Form DK
Interest limit on debt to a related party
Form OK
Tax credit for investments in fixed assets
Form PK
Tax credit for investments in fixed assets in certain activities
Form KP 1
Proportional amount of investment
Form SU
Proportional amount of investment
Form SU 2
Proportionally acquired property by status change
Form SI
Statement on corporate income tax on profit from which dividend / profit sharing was paid and paid withholding tax on dividends / profit sharing
IPD form
Statement on paid withholding tax on interest, royalties, leases and dividends
IPD Form 1
Consolidated Tax Balance
Form KPB
Stock of cigarettes and alcoholic beverages at the end of each month of the current year
Form SZ
Official order for procurement, ie import of goods, without excise
SNA form
Order for procurement, ie import of products, without excise duty, for personal needs of product users
LNA Form
Request for correction of errors
Form ZIG
Statement on fulfillment of conditions for tax exemption of non-profit organization
IPONO form
Tax return on the calculation of excise duty on electricity for final consumption
PP OAEL
Tax return on calculated contributions for compulsory social insurance for founders, ie members of a company
Form PP OD-O
Tax return on non-life insurance premiums
Form PP-PPNO
Report on the fulfillment of the obligation to employ persons with disabilities
IOSI form
Request for approval of a tax power of attorney for value added tax
Form ZOPPPDV
Notice of revocation or cancellation of the tax power of attorney for value added tax
Form OOPPPDV
Certificate of export
Form PII
Passenger’s request for VAT refund
Form ZPPPDV-ZPPPDV Form
Official order for procurement of goods and services and import of goods, without VAT
Form SNPDV
Order for procurement of goods and services and import of goods, without VAT, for personal needs of the right holder
LNPDV form
Application for registration of value added taxpayers
EPPDV form
Certificate of registration for VAT
Form PEPDV
Records of passengers’ requests for VAT refunds
Form EZPPPDV
Overview of VAT calculation for the tax period from __to__20__. year
POPDV Form
Value added tax tax return
Form PPPDV
Confirmation of deletion from the records of VAT payers
Form PBPDV
Request of a traditional church, ie religious community for refaction
Form REF 3
Request of the diplomatic consular mission, ie international organization for refund
Form REF 4
Request of the buyer of the apartment for VAT refund
Form RFN
Tax return for determining capital gains tax
Form PPDG-3R
Усклађени динарски неопорезиви износи пореза на доходак грађана