VAT is where mistakes happen most easily — the wrong period, the wrong rate, a fiscal receipt instead of an invoice. Every mistake comes back with a correction and interest. So before every return we check the documents, not just the totals.

What it covers

  • VAT returns — monthly or quarterly, checking the period of every invoice (when the service was performed, when the advance was received).
  • VAT registration — mandatory once turnover exceeds MKD 2,000,000, or voluntary from the start of the year.
  • Services from abroad — software, cloud, advertising and consulting from foreign suppliers, where the recipient accounts for the VAT (reverse charge).
  • Input VAT deduction — what can and cannot be deducted (cars, entertainment, accommodation) and which document is required.
  • Corporate income tax — monthly advance payments and the annual tax balance.
  • Personal income tax — service contracts, royalties, rent and employee benefits.

Why us

Every answer we give is based on the text of the law, with the article and paragraph. When a rule is not clear, we tell you so up front — before you decide, not after an audit.