Serbia MOF Posts Rules on Electronic Invoicing for VAT

The Serbian Tax Administration Dec. 25 posted online a rulebook on electronic invoicing for VAT. Topics covered include: 1) the registration process and rules for accessing and using the electronic invoice system; 2) required electronic invoice elements and attachments; 3) letter codes for determining the VAT treatment of various transactions, with the associated rates or exemptions; 4) the procedure for electronically recording VAT calculations, corrections, and cancellations; and 5) procedures in the event of a temporary interruption in the electronic invoice system. [Serbia, Tax Administration, 12/25/24]

Reference:
Rulebook on Electronic Invoicing. View Index of Official Collection No. 217/2024. ...