Guides an AI agent through the full monthly PDV (Porez na Dodatu Vrijednost) compliance cycle in Bosnia and Herzegovina: from registration threshold check through invoice classification, reverse-charge self-assessment, PDV-MO form preparation, and e-submission to the Indirect Taxation Authority (ITA/UIO) portal at uino.gov.ba by the 10th-of-month deadline.
Confirm the client holds a valid PDV registration with the Indirect Taxation Authority (ITA/UIO) and has an assigned JIB/IDB tax number. Verify the reporting period (monthly is mandatory for all registered taxpayers) and identify any mixed-supply or partial-exemption situations that fall outside the standard workflow.
Gather the bank statement(s) for the reporting month from any BiH bank (UniCredit Bank BiH, Raiffeisen Bank BiH, Intesa Sanpaolo BiH, NLB Banka, Sparkasse, ASA Banka, etc.) plus all sales invoices, purchase invoices, import customs documents (JCI — Jedinstvena Carinska Isprava), and any credit notes. Confirm all figures are in BAM/KM.
Classify every bank line and invoice into the correct PDV treatment: domestic taxable sales (Box 11/12), zero-rated exports (Box 21), domestic purchases at 17% (Box 51), import PDV from customs (Box 52), reverse-charge non-resident services (Boxes 31/32/53), and blocked/excluded items. Prepare the Excel working paper using the BiH box-code structure from the bosnia-vat skill.
Run this workflow in your AI agent
Install the MCP connector once — your agent loads the right skills, works through each phase, and routes to a licensed Bosnia and Herzegovina accountant for review.
Populate the official monthly PDV-MO declaration using the agreed working paper totals. Cross-check output PDV (Boxes 11–32) against input PDV (Boxes 51–53) to arrive at the net amount due or credit carried forward. Validate that the 17% single rate has been applied consistently — BiH has no reduced rate. Review for any prior-period credit brought forward from the previous return.
Submit the finalised PDV-MO declaration through the ITA e-portal (uino.gov.ba) by the 10th of the month following the reporting period. Where PDV is payable, initiate the BAM payment to the ITA single account. Confirm submission reference number and retain confirmation for the client file.