- VAT deduction from an e-invoice is possible only when received and marked as accepted in the System of Electronic Invoices SEF
- Based on Advance Ruling of the Ministry of Finance dated 14 April 2025
Source: taxand.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"
- Serbia Introduces Pre-Filled VAT Returns System Effective January 2026 Using Electronic Invoices Data
- 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
- Creating and Correcting VAT Summary Records in the Electronic Invoice System (SEF)
- Serbia Extends VAT Reporting Grace Period in SEF System Until End of 2025
