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Montenegro Tax Information

21% PDV

PDV is 21% standard, 7% for tourism/food. Registration above €30,000. Source: Montenegro Tax Administration.

SaaS Services to Invoice

  • Monthly subscription
  • Annual subscription
  • Usage-based charges
  • Overage fees
  • Add-on features
  • Setup fees
  • Enterprise licensing

Invoice Requirements in Montenegro

PIB number
Business name
Client PIB
Invoice number
PDV breakdown
Total in EUR

Payment Terms

Prepaid monthly or annually. Enterprise contracts may be Net 30.

Gotovina15 dana30 danaRok

Payment Methods in Montenegro

Bank TransferCredit CardCash

SaaS Invoice Tips

  • Include subscription period
  • Show plan details
  • Detail overages separately
  • Reference account ID
  • Include next billing date

Frequently Asked Questions

What tax rate applies to saas invoices in Montenegro?

Montenegro has 21% PDV. PDV is 21% standard, 7% for tourism/food. Registration above €30,000. Source: Montenegro Tax Administration.

What payment methods are common for saass in Montenegro?

Common payment methods in Montenegro include: Bank Transfer, Credit Card, Cash. Prepaid monthly or annually. Enterprise contracts may be Net 30.

What should saas invoices include in Montenegro?

Your invoice should include: PIB number, Business name, Client PIB, Invoice number. For saas services specifically, also include: Monthly subscription, Annual subscription, Usage-based charges.

How should SaaS companies invoice?

Include plan name, billing period, base price, overages, and total. Reference account ID.

How to handle usage-based billing?

Track usage throughout period. Invoice base plus overages with usage details.

What PDV rates apply?

Montenegro has 21% standard VAT and 7% reduced rate for tourism, food, and medicines. Exports zero-rated.