Digital Services by Foreign Providers and Cross-Border VAT

Digital services provided by foreign providers and cross-border VAT

Documents

• Request for Assignment of Tax Identification Number (TIN) to a Non-Resident Legal Entity
• VAT Treatment Assessment Form for SaaS Services Provided to Foreign Customers
• Request for Tax Ruling on VAT Treatment of Complex Cross-Border Digital Services
• Digital Services Tax Pass-Through Clause in an Online Advertising Agreement
• Digital Services Tax (DST) Liability Assessment Form in User Jurisdictions
• Agreement with an Online Platform on the Allocation of VAT Obligations in the Sale of Digital Content
• Declaration of an Online Platform on Its Deemed Supplier Status for VAT Purposes
• Record of Electronic Services Turnover by Member State of Consumption for OSS Return Purposes
• VAT Refund Application Paid in European Union Member States for a Taxable Person Established Outside the EU (13th Directive)
• Reverse Charge VAT Clause in a Cross-Border Services Agreement
• Service Recipient's Declaration of Taxpayer Status for the Purpose of Determining the Place of Supply (B2B/B2C)
• Internal VAT Calculation Form for Services Received from Abroad
• Evidence Record Form for Location of Electronic Service Recipients for the Purpose of Determining the Place of Supply
• Request for Deregistration of a Foreign Electronic Services Provider from the VAT System of the Republic of Serbia
• Power of Attorney for Tax Representative of a Foreign Person for VAT Purposes in the Republic of Serbia
• Application for Registration of a Foreign Electronic Services Provider in the VAT System of the Republic of Serbia