- Electronic recording of input VAT not required for September 2024 tax period in Serbia
- Electronic recording of input VAT will begin for tax periods starting on October 1, 2024
- Notice published on official electronic invoicing webpage regarding obligation for SEF users to electronically record input VAT
- SEF users exempt from electronically recording input VAT for September 2024 tax period due to technical reasons
- Electronic recording of input VAT in SEF will start for tax periods beginning on October 1, 2024
Source: kpmg.com
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"
- Optional Registration of Debts in the Central Registry of Invoices (CRF) from E-Invoices
- Serbia Requires Fiscal Receipts for Real Estate Sales to Individuals
- Serbia Revises Electronic Invoicing Rulebook: Updated Internal Technical Instructions
- Serbia Grants VAT Refund Rights to France, Sweden, Luxembourg, and Bulgaria from 2025
- Serbia Tightens VAT Rules: New SEF E-Invoicing, Discount, and Reporting Requirements from April 2026
