VATupdate
Serbia

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Serbia Extends VAT Reporting Grace Period in SEF System Until End of 2025

  • Serbia extends no-penalty period for VAT reporting errors in SEF until December 31, 2025
  • New rules effective July 1, 2025, require credit and debit notes to include adjustment and issuance dates
  • Original grace period was from January 1 to June 30, 2025
  • Extension aims to help businesses adjust to electronic invoicing without fines
  • Changes published in Official Gazette No. 56/2025
  • Fines may be reintroduced after December 31, 2025

Source: fiscal-requirements.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.

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