Monthly processing, PDV filings, annual reports — in Russian and English
Every month our accountants process your invoices, bank statements, and expense documents in Lidder or Pantheon (the two main Serbian accounting software platforms). You upload everything via the WarmShell dashboard — no paper, no email chains.
If you cross the €68,000 annual turnover threshold, PDV registration is mandatory. We handle monthly PDV filings with the Serbian tax authority, reconciliation, and cross-border reverse-charge invoicing for EU B2B clients.
Bilans stanja (balance sheet), bilans uspeha (income statement), corporate income tax return, and APR annual financial report — all filed on time.
If your DOO develops software, patents, or registered IP, you qualify for Serbia's IP Box regime: an effective 3% tax rate on IP-derived profit. We help you structure the IP ownership and file the necessary documentation.
Join 2,000+ founders from Russia, CIS, MENA, and Asia who chose WarmShell for their European expansion.