These guides are written for business owners, not for accountants. If anything remains unclear, or your situation is out of the ordinary, ask us directly — the first consultation is free.
Guides
Practical guides for businesses in Kosovo
Step by step, without jargon and without vague generalities — from registering a business to filing VAT returns and closing the financial year. Every figure and every deadline has been checked against the legislation in force.
Starting a business
Sole proprietorship or LLC, registration with the KBRA, the unique identification number, the bank account, and the point at which the VAT obligation arises.
Read the guideThe contract, registration, the monthly payroll, the 5+5 pension contributions and the filing deadline on the 15th.
Read the guideThe €30,000 threshold, voluntary registration and when it makes sense, VAT on opening stock, and what follows once you are registered.
Read the guideDay-to-day work
What to prepare before filing, the main boxes of the return, payment, input VAT credit, and correcting a return submitted in error.
Read the guideWhat to send every month, in what form, by when — and how many years the records must be kept.
Read the guideClosing the financial year
ChecklistFrom the stocktake through to the annual tax return on 31 March and the filing with the KCFR on 30 April.
Read the guideWhen TAK comes calling
The notice, the documents, your rights, the assessment decision, the 30-day appeal window and the reduction of penalties.
Read the guideLooking for a quick answer? See the 89 questions with answers drawn from the TAK archive, or try the calculator that tells you whether a statutory audit applies to you.
Your case does not fit the guide?
Tell us about your specific situation — the first consultation is free.