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  • Corporation Tax Services - NDP Audit & Consulting
    banks Business Contact Contact Partners Accounting Services Accounting Services in Serbia Accounting solutions Payroll Services in Serbia Business advisory Tax Services Personal Tax Corporation Tax VAT Services in Serbia Employment Tax Transfer pricing in Serbia Legal Services Incorporation Services in Serbia Company management services Liquidation of a company Our selection of news 05 Feb 2016 In 2015 Zelezara Smederevo does not generate profit Steel price fall spoils plans of management 04 Feb 2016 Planinka invests EUR 2 5 million in new Prolom water bottling line 03 Feb 2016 German investments in Serbia total EUR 1 7 billion In 2016 new investments planned 02 Feb 2016 DHL Serbia declared best DHL company in Europe in 2015 01 Feb 2016 Jovan Martinovic appointed head of the Agency for disputes in privatization process Archive Corporation Tax It is our aim at NDP Audit Consulting to minimise the tax liabilities of our corporate customers We do this by understanding our client s business and providing tailored practical and relevant tax advice We provide advice on the best way forward for the business at every stage of the company s development ranging from start up to expansion into overseas markets We provide an excellent tax

    Original URL path: http://www.ndp-audit.rs/eng/tax-services-corporation-serbia.php (2016-02-06)
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  • Value Added tax (VAT) Services - NDP Audit & Consulting
    Services in Serbia Business advisory Tax Services Personal Tax Corporation Tax VAT Services in Serbia Employment Tax Transfer pricing in Serbia Legal Services Incorporation Services in Serbia Company management services Liquidation of a company Our selection of news 05 Feb 2016 In 2015 Zelezara Smederevo does not generate profit Steel price fall spoils plans of management 04 Feb 2016 Planinka invests EUR 2 5 million in new Prolom water bottling line 03 Feb 2016 German investments in Serbia total EUR 1 7 billion In 2016 new investments planned 02 Feb 2016 DHL Serbia declared best DHL company in Europe in 2015 01 Feb 2016 Jovan Martinovic appointed head of the Agency for disputes in privatization process Archive Value Addes Tax Services in Serbia NDP Audit Consulting offer a comprehensive VAT service to clients in what can be a very complex area Our team of VAT specialists have the practical experience and technical knowledge to deal with all aspects of the tax We provide assistance to our clients with all their VAT obligations including high level VAT reviews identifying VAT saving opportunities compliance efficiencies and potential exposures advise on issues such as the VAT treatment of large transactions including property and

    Original URL path: http://www.ndp-audit.rs/eng/tax-services-vat-serbia.php (2016-02-06)
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  • Employment Tax - NDP Audit & Consulting
    Incorporation Services in Serbia Company management services Liquidation of a company Our selection of news 05 Feb 2016 In 2015 Zelezara Smederevo does not generate profit Steel price fall spoils plans of management 04 Feb 2016 Planinka invests EUR 2 5 million in new Prolom water bottling line 03 Feb 2016 German investments in Serbia total EUR 1 7 billion In 2016 new investments planned 02 Feb 2016 DHL Serbia

    Original URL path: http://www.ndp-audit.rs/eng/tax-services-employment-serbia.php (2016-02-06)
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  • Transfer pricing in Serbia - NDP Audit & Consulting
    11 91 11 US 93 12 114 12 US 47 13 48 13 108 13 Double taxation avoidance treaties OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations 2010 Transfer pricing documentation for financial 2013 and following years is mandatory Content of this documentation is prescribed Transfer pricing documentation needs to be filed to relevant tax office along with corporate income tax return no later than 30 June each year for the previous year New transfer pricing rules The new transfer pricing rules are generally in line with the OECD approach and best international practice in this area with certain local specifics Related parties criteria are broadly defined and include among other direct or indirect control or ownership of 25 joint control and management family relationships and residency in listed preferential tax jurisdictions All transactions with related parties are in scope of documentation No materiality threshold is prescribed Transfer pricing rules apply to all types of related party transactions and to both domestic and cross border transactions The allowed methods are comparable uncontrolled prices cost plus resale minus transactional net margin and profit split In case none of these methods is applicable the taxpayers are allowed to use any other method which would be deemed appropriate for specific transaction None of the methods is considered preferred Transfer pricing documentation should encompass analysis of the business of the group and the individual entity functional analysis choice of method for testing the related party transactions conclusion on whether the related party transactions are arm s length and appendices For preparation of benchmarking studies the following rules apply Local Serbian benchmarking is preferred Transfer price is at arm s length only if between first and third quartile Benchmarking studies must be based on latest published data Implications for the business Companies that have related party transactions must prepare rather comprehensive detailed and up to date transfer pricing documentation and file it to the tax authorities within deadline These are the risks faced by companies with the related party transactions Local tax re assessments Potential double taxation of income where relief under tax treaties is not available due to fact that the Serbian Ministry of Finance rarely applies the Mutual Agreement Procedure Penalties and interest on overdue tax Serbian companies cannot discard the possibility of being challenged by the tax authority no matter how much of a conservative transfer pricing strategy they adopt The burden of proof is on taxpayers to establish transfer pricing at arm s length in a way compliant with the local documentation requirements It is not sufficient for taxpayers to presume that they have the right answer they will need to be able to prove it How to best prepare for complying with new rules Although the documentation can be finalised only after the financial results are available certain preparatory activities and analyses can be performed earlier Having in mind that preparation of transfer pricing documentation requires significant time and input from various functions within the organisation it would

    Original URL path: http://www.ndp-audit.rs/eng/tax-services-transfer-pricing-serbia.php (2016-02-06)
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  • Company management services
    Feb 2016 In 2015 Zelezara Smederevo does not generate profit Steel price fall spoils plans of management 04 Feb 2016 Planinka invests EUR 2 5 million in new Prolom water bottling line 03 Feb 2016 German investments in Serbia total EUR 1 7 billion In 2016 new investments planned 02 Feb 2016 DHL Serbia declared best DHL company in Europe in 2015 01 Feb 2016 Jovan Martinovic appointed head of the Agency for disputes in privatization process Archive Company Management Services Preparation of all required obligatory rulebooks of the new company and all changes caused by changes in Law Labor Rulebook Job classification in the Company Work Safety Rulebook Rulebook for safety in situation caused by fire Accounting Rulebook Employment matters preparation of labor contracts and annexes to labor contracts in order to change salary work place etc Decisions of appointments of workers etc registering employees preparation and delivering necessary documents to National Employment Agency and other institutions deregistering employees after termination of labor contract preparation and delivering necessary documents to National Employment Agency and other institutions Issuing all necessary Decisions certificates and similar documents to employees or Government institutions Answering questions related to employment matters on everyday basis all questions related to rights of workers and employer and procedures for implementation of those rights Providing support when applying for working permit for foreigners if needed Drawing up of all decisions and other documents stipulated by the Law and in relation to the holding of the Company s Assembly Drawing up of drafts of decisions and declarations for the Director stipulated for purchase and or alienating of fixed assets business trips usage of fixed assets inventory etc Increase Decrease of capital required decisions changes to Incorporation Act registering with Government institutions managing of Book of stakes Changes of name legal

    Original URL path: http://www.ndp-audit.rs/eng/company-management-services-serbia.php (2016-02-06)
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  • Liquidation of a company - NDP Audit & Consulting
    of a company Our selection of news 05 Feb 2016 In 2015 Zelezara Smederevo does not generate profit Steel price fall spoils plans of management 04 Feb 2016 Planinka invests EUR 2 5 million in new Prolom water bottling line 03 Feb 2016 German investments in Serbia total EUR 1 7 billion In 2016 new investments planned 02 Feb 2016 DHL Serbia declared best DHL company in Europe in 2015 01 Feb 2016 Jovan Martinovic appointed head of the Agency for disputes in privatization process Archive Liquidation of a company Preparation of agreements notifications and other documentation related to contracts termination and solving due obligations with creditors solving credits and loans sell of assets and other procedures that are required to be finished before liquidation commencement Preparation of the Decision on Commencement of liquidation process Liquidation manager proposal and controlling of his her actions preparation of all documents required for registration of the liquidation commencement at the Serbian Business Registers Agency SBRA organizing making of the new Company s stamp and informing all relevant institutions in Serbia on liquidation commencement Preparation of all the documents for employment termination with all employees in the Company due to liquidation commencement and registration

    Original URL path: http://www.ndp-audit.rs/eng/liquidation-of-a-company-serbia.php (2016-02-06)
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  • Les services d'audit
    Contact Contact Associés Services Audit Notre approche Services d audit Services de comptabilité Solutions en comptabilité Services de paie Conseil en affaires Services fiscales Taxe personnelle Taxe sur les sociétés TVA Taxe sur l emploi Notre sélection de nouvelles 05 Feb 2016 In 2015 Zelezara Smederevo does not generate profit Steel price fall spoils plans of management 04 Feb 2016 Planinka invests EUR 2 5 million in new Prolom water bottling line 03 Feb 2016 German investments in Serbia total EUR 1 7 billion In 2016 new investments planned 02 Feb 2016 DHL Serbia declared best DHL company in Europe in 2015 01 Feb 2016 Jovan Martinovic appointed head of the Agency for disputes in privatization process Archives Les services d audit NDP Audit Consulting apporte à chaque tâche les méthodes et procédures précises rigoreuses et rentables Nous évaluons le contrôle interne de l entreprise et développons un programme d audit pour le client qui améliore l efficacité des rapports financiers Quelques uns des services d audit disponibles dans NDP Audit Consulting Audit statutaire Audit des états financiers consolidés Audit des éléments des états financiers Procédures validées et conclusions factuelles Conformité avec des accords contractuels Révision Audits internes Audit des

    Original URL path: http://www.ndp-audit.rs/fra/audit-services-serbia.php (2016-02-06)
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  • Solutions en comptabilité
    EUR 2 5 million in new Prolom water bottling line 03 Feb 2016 German investments in Serbia total EUR 1 7 billion In 2016 new investments planned 02 Feb 2016 DHL Serbia declared best DHL company in Europe in 2015 01 Feb 2016 Jovan Martinovic appointed head of the Agency for disputes in privatization process Archives Solutions en comptabilité En introduisant ce service notre objectif chez NDP Audit Consulting était de permettre à nos clients d avoir l esprit tranquille avec un approche à toute la comptabilité et tenue des livres plus détendu Vous n aurez plus besoin d engager un comptable à temps plein ou partiel En externalisant votre comptabilité et tenue des livres vous n allez pas seulement minimiser vos frais mais aussi avoir le privilège d utiliser l expertise de notre équipe des comptables profesionnels qualifiés Nos comptables expérimentés maintiendront votre comptabilité d une telle manière que vous obtiendriez les rapports concernant votre comptabilité d affaires sur demande Comptabilité et tenue des livres internes Nous allons nous occuper de votre comptabilité et tenue des livres internes chez nous et vous fournir les rapports mensuels et ou d autres à tout moment Chez vous Nous allons nous occuper

    Original URL path: http://www.ndp-audit.rs/fra/accounting-solutions-serbia.php (2016-02-06)
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