Tax Calendar – November 2026
The Serbia tax calendar for November 2026 lists all deadlines for filing tax returns and paying tax obligations.
2NovemberMonday
2 November 2026 (2 obligations)
- Submission of the application for lump-sum taxation for 2027.
- Filing of the tax return on Form PPP-PD and payment of mandatory social security contributions, calculated on the lowest monthly contribution base, for unpaid salaries for September.
5NovemberThursday
5 November 2026 (2 obligations)
- Submission of notice of concluded contracts for the performance of pop and folk music entertainment programmes and other entertainment programmes in October, on Form OZU.
- Submission of the report on fulfilment of the obligation to employ persons with disabilities on Form IOSI for October, and payment of the related funds.
10NovemberTuesday
10 November 2026 (2 obligations)
- Filing of the tax return for tax on non-life insurance premiums on Form PP-PPNO and payment of tax on non-life insurance premiums for October.
- Filing of the value added tax (VAT) return on Form PPPDV and payment of VAT for October by the tax debtor referred to in Article 10 of the VAT Law.
16NovemberMonday
16 November 2026 (11 obligations)
- Payment of the advance income tax on self-employment income for October.
- Payment of advance social security contributions on self-employment income for October.
- Payment of contributions for clergy and religious officials, domestic citizens employed abroad and foreign pensioners for October.
- Payment of contributions for self-employed artists for the fourth quarter of 2026.
- Payment of contributions for farmers for the fourth quarter of 2026.
- Filing of the tax return on calculated mandatory social insurance contributions for founders or members of a company on Form PP OD-O and payment of mandatory social insurance contributions for October.
- Filing of the value added tax (VAT) return on Form PPPDV and payment of VAT for October.
- Submission of Form PID PDV 1 for October if, in that month, one of the criteria was met for obtaining the status of a VAT payer predominantly supplying goods abroad.
- Payment of the advance corporate income tax for October.
- Filing of the excise duty return for the period 16–31 October on Form PP OA and payment of the calculated excise duty.
- Filing of the return on calculated excise duty on electricity for final consumption and/or compressed natural gas used as vehicle fuel for October, on Form PP OAELKPG, and payment of the excise duty.
30NovemberMonday
30 November 2026 (2 obligations)
- Filing of the tax return on Form PPP-PD and payment of mandatory social security contributions, calculated on the lowest monthly contribution base, for unpaid salaries for October.
- Filing of the excise duty return for the period 1–15 November on Form PP OA and payment of the calculated excise duty.