VAT Refund — When you're entitled and how to claim

A VAT refund occurs when input VAT (paid on purchases) exceeds output VAT (charged on sales) in a tax period. The difference can be claimed back from UJP or carried forward to the next period.

Definition

A VAT refund occurs when input VAT (paid on purchases) exceeds output VAT (charged on sales) in a tax period. The difference can be claimed back from UJP or carried forward to the next period.

Details

Refund conditions: 1) VAT credit (input > output) exists for 3 consecutive periods. 2) Request in the DDV-04 return. 3) UJP approves after review (up to 30 days, faster for exporters). Exporters get priority — refund in 15 days. Alternative: carry forward the credit to the next period (no limit).

Example

IT export company: output VAT 0 MKD (export = 0%), input VAT 50K MKD (purchases). After 3 months credit → request refund → UJP pays 50K MKD in 15 days.

All Terms

Questions about VAT Refund (Reimbursement)

What is VAT Refund (Reimbursement)?+
A VAT refund occurs when input VAT (paid on purchases) exceeds output VAT (charged on sales) in a tax period. The difference can be claimed back from UJP or carried forward to the next period.
How does VAT Refund (Reimbursement) affect e-Faktura?+
Refund conditions: 1) VAT credit (input > output) exists for 3 consecutive periods. 2) Request in the DDV-04 return. 3) UJP approves after review (up to 30 days, faster for exporters). Exporters get priority — refund in 15 days. Alternative: carry forward the credit to the next period (no limit).

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