VAT Registration — Threshold, procedure and voluntary registration

VAT registration is the process by which a business registers as a VAT payer with UJP, with the right and obligation to charge VAT on services/goods and deduct input VAT.

Definition

VAT registration is the process by which a business registers as a VAT payer with UJP, with the right and obligation to charge VAT on services/goods and deduct input VAT.

Details

Mandatory: annual turnover above 2,000,000 MKD (in preceding 12 months or expected). Voluntary: below threshold — useful if you have high purchases (for input VAT deduction) or B2B clients. Process: application to UJP → approval in ~5 working days. Cannot deregister for minimum 5 years.

Example

Freelancer reached 1.8M MKD turnover in 10 months. Expects to exceed the 2M threshold → must submit VAT registration application to UJP before reaching it.

All Terms

Questions about VAT Registration

What is VAT Registration?+
VAT registration is the process by which a business registers as a VAT payer with UJP, with the right and obligation to charge VAT on services/goods and deduct input VAT.
How does VAT Registration affect e-Faktura?+
Mandatory: annual turnover above 2,000,000 MKD (in preceding 12 months or expected). Voluntary: below threshold — useful if you have high purchases (for input VAT deduction) or B2B clients. Process: application to UJP → approval in ~5 working days. Cannot deregister for minimum 5 years.

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