YOUR BUSINESS PARTNER IN BOSNIA

Cloud accounting services in Bosnia. Start your business in Bosnia, we will support you.
We focus on your business finances, so you can focus on your business.

Services

Accounting

Accounting and tax advice, Custom tailored accounting, Complete bookkeeping, Processing of tax return statements

Company Foundation

Taking care about the whole process, Preparing the Articles of Incorporation, Translations, Arranging changes in company structure

Virtual office

Postbox address, Scanning of documents, Sending invoices

Taxes in Bosnia

Bosnia and Herzegovina tax system is similar to EU countries. Below are rates that currently we have in Bosnia:
- Corporate income tax (CIT) rate is 10%.
- Withholding tax (WHT) rate can be between 0-10%, depending on scenario.
- WHT rate on dividend is 0%, if owner is Person, 10% if owner is Company (it can be lower, if defined by double taxation agreement).
- WHT rate on royalty is 10%.
- WHT rate on interest is 10%.
- Personal Income tax rate is 10% on net salary.
- Contributions on gross salary are 33%.
- VAT rate is 17%.

Submission of VAT tax forms is on monthly level. Withholding tax is submitted in month after payment is done.

Activity Calendar (Taxes, Annual report, Other reports)

Januar

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax
31th: IC loan report for previous year.

Februar

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax
28th: Annual report submittion to goverment,
Republic direct tax

March

10th: Submission of VAT tax form,
Fireprotection and forest tax
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax
31th March: Corporate Income tax,
Communal direct tax

April

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax

May

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax

June

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax

July

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary

August

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax

September

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax

October

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax

November

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax

December

10th: Submission of VAT tax form,
Personal income tax for payments of previous month,
Contributions on salary,
Advance Corporate Income tax

Contact