Collect tax in Serbia

In Serbia, Stripe only supports collecting VAT for electronically supplied services. In Stripe, these are referred to as “digital products.” To collect this tax on Stripe, you must be a remote seller without a physical presence in the country.

When to register for tax collection

See Thresholds to get insights about your potential tax registration obligations in Serbia. Stripe also notifies you with email and Dashboard alerts when you need to register to collect tax. Learn more about how the monitoring tool works.

Remote sellers providing electronically supplied services (digital products) to individuals in Serbia have to register for tax from their first sale there. Sales to business customers in Serbia don’t trigger any tax registration obligations because non-resident businesses aren’t required to collect tax on these sales.

• Threshold: 1 transaction
• Included transactions: Business-to-consumer (B2C) sales of digital goods or electronically supplied services (digital products)

Register to collect tax

You must be a remote seller with no physical presence in Serbia to collect this tax on Stripe.

Find more information on how to register for VAT in Serbia on the government website (Serbian content).

After you’ve registered to collect tax in Serbia, go to Registrations to add your registrations to Stripe in the Dashboard. This turns on tax calculation and collection in Stripe for your transactions in Serbia.

Learn more about how to add your registration in the Dashboard.

How we calculate taxes

We only support calculations for digital products (non-physical items or services that are delivered, given, or rendered electronically) in Serbia. Stripe doesn’t calculate tax for products that don’t use a digital product tax code.

View the list of supported digital product tax codes. To calculate taxes in Serbia, make sure that you assign a tax code to each of your products.

Report and file your taxes

Stripe Tax has filing partners – Taxually, Marosa, and Hands-off Sales Tax (HOST) – to help automate your tax filing. These partners automatically sync your tax transaction data in real time, eliminating the need for manual data entry or file transfers. Learn more about tax filing.

Stripe also provides reports of your completed tax transactions. Go to Registrations to access these reports. Learn more about the different types of reports.