- Serbia’s Ministry of Finance updated the electronic invoicing system SEF to version 3.14.0 to improve accuracy and ensure stricter compliance with e-invoicing regulations
- All e-invoices must now include delivery dates for goods or services and transaction dates cannot be later than invoice issue dates for all invoice types
- New VAT consistency checks require alignment between VAT liability and applicable tax categories using specific codes to enhance tax accuracy
- E-invoices for reductions and increases now display total amounts in foreign currency and recipients can send notifications about prior tax inputs through SEF
- These updates follow amendments to the e-invoicing rulebook adopted in February 2025 after changes published in the official gazette in August 2024
Source: regfollower.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 Starting January 2026
- Serbia to Introduce Pre-Filled VAT Returns in 2026
- Serbian e-invoicing system updated to a new version
- Serbia introduces pre-filled VAT returns effective January 1, 2026
- Pre-Filled, Not Pre-Finished: Navigating Serbia’s New VAT Return System
