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SNI TaxTech Pods series: Serbia E-Invoicing

In this series, SNI aims to inform you about current regulations and implementations in the world of tax technology. In each episode, SNI talks about a different country and answer the most frequently asked questions:

  • 1. Will e-invoicing come into effect for all taxpayers at the same time or will there be a gradual implementation?
  • 2. What are the main ways of generating, transmitting, and receiving electronic invoices according to the new regulation?
  • 3. What format and technical requirements will the electronic invoices have?
  • 4. Is an electronic signature requested before the transmission of the invoices?
  • 5. What are the legal penalties for not complying with the regulation of electronic invoicing?
  • 6. Is it mandatory to archive the electronic invoices?
  • 7. Are non-established companies that are registered in Serbia for VAT only obliged to be linked to the e-faktura system and validate their invoices issued to customers?
  • 8. Does the obligation apply to companies that issue an invoices for goods that are exported?
  • 9. What are the main controls performed by Serbian Tax Authorities upon receipt of the e-invoices?

Source SNI

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