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Finsoft knjigovodstvo

Free tool

Tax calendar for businesses in the Federation of BiH

Choose what applies to you and see your next tax and filing deadlines, month by month. VAT returns and craftsmen's monthly returns are due on the 10th, and the annual income tax returns by 31 March. Download the list as a calendar file with a reminder two days before each date.

What applies to you?

Your next deadlines

    Works with Google Calendar, Apple Calendar and Outlook. Each deadline repeats automatically and reminds you two days before.

    If a date falls on a weekend or a public holiday, check with us whether it moves.

    All recurring deadlines

    DeadlineWhoWhen
    VAT return and paymentReturn and payment of VAT for the previous month, filed with the Indirect Taxation Authority (UIO).VAT payers10th of every month, for the previous month
    Monthly return for craftsmen (Obrazac 2002)Monthly return and payment of tax and contributions for obrt owners, filed with the Tax Administration of FBiH.Craftsmen (obrt)10th of every month, for the previous month
    Electronic purchase and sales ledgers (e-KUF and e-KIF)Purchase and sales records for the previous month, submitted to the Indirect Taxation Authority (UIO).VAT payers20th of every month, for the previous month
    Monthly payroll return (Obrazac 2001)Tax and contributions on salaries for the previous month, filed with the Tax Administration of FBiH.EmployersLast day of every month, for the previous month
    Annual income tax return (GPD-1051)For individuals with self-employment or income from several sources, covering the previous year.Individuals, Craftsmen (obrt)March 31 every year, for the previous year
    Annual income calculation for craftsmen (SPR-1053)Annual calculation of income tax from self-employment, covering the previous year.Craftsmen (obrt)March 31 every year, for the previous year

    Deadlines that depend on an event

    DeadlineWhoWhen
    Registering an employee (JS3100)EmployersNo later than the day before the employee starts work.
    Deregistering an employee (JS3100)EmployersWithin 7 days after employment ends.
    Income from abroad (AMS-1035)IndividualsWithin 5 days of receiving the income.

    If a date falls on a weekend or a public holiday, check with us whether it moves.

    Sources

    What this tool does not cover

    • Deadlines set by cantons and municipalities, such as property tax
    • Annual financial statements and other filings to the financial agency (FIA)
    • Deadlines that depend on your situation, such as audits or special regimes

    For information only

    This tool gives an estimate and is not tax advice. Rules and rates can change. For a binding calculation for your business, ask us.

    We re-check the figures against the law and update this page when they change.

    Common questions

    When is the VAT return due in Bosnia and Herzegovina?

    VAT payers file the return and pay the VAT for the previous month by the 10th of each month. The electronic purchase and sales ledgers (e-KUF and e-KIF) follow by the 20th. If a date falls on a weekend or a holiday, check with us or the tax office before you rely on it.

    When is the annual income tax return due?

    By 31 March for the previous year. Individuals with income from self-employment or several sources file the return GPD-1051, and craftsmen on actual income also file the annual calculation SPR-1053 by the same date.

    Will the calendar remind me automatically?

    Yes, if you download the calendar file and open it in Google Calendar, Apple Calendar or Outlook. Each deadline repeats automatically and reminds you two days before. The file is created in your browser and nothing is sent to us.

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