- Ministry of Finance of Serbia adopted amendments to Rulebook on Electronic Invoicing
- Amendments applicable from 1 September 2024
- Entity status and tax period can be determined in System of Electronic Invoices
- New tax categories introduced: S20, S10, AE20, AE10
- Separate invoices required for supply of buildings
- Electronic recording of input VAT performed cumulatively for tax period
- Data contained in input VAT record includes number, status, date, procurement details, VAT paid for import/delivery of goods
Source
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Serbia"
- Pre-Filled, Not Pre-Finished: Navigating Serbia’s New VAT Return System
- SEF 3.14.0: Smarter VAT Adjustments and Stricter Invoice Validation Go Live
- VAT Deduction Valid Only with Accepted E-Invoice in SEF, Says Finance Ministry
- Serbia Extends E-Invoicing Deadlines and Allows Corrections, Eases VAT Error Penalties Until 2025
- Vanuatu’s E-Invoicing Revolutionizes Tax Compliance, Tackles Grey Economy with Digital Precision
