Novelties relevant for electronic input VAT recording have been published on the official electronic invoicing webpage of the Ministry of Finance (www.efaktura.gov.rs).
Electronic input VAT recording Module
Access to the user interface of the electronic input VAT recording module is now enabled on the user interface of DEMO version of System of Electronic Invoicing (SEF).
Access to the application interface of the electronic input VAT recording module has been enabled, as well.
You may find more details regarding the above mentioned changes in the documents "SEF update 3.10" and "Specification of the application interface for the electronic input VAT recording ", on this link.
Internal Technical Manual updated
In accordance with the abovementioned changes, the Internal Technical Manual (ITU) has also been updated and published on the website of the Ministry of Finance.
The currently valid ITU (version as of 15.09.2024) is available on this link..
If you have any questions or you need assistance of our tax professionals, please contact us at tax@kpmg.rs
For previous editions of KPMG Tax Alerts please visit the following web page:
KPMG Tax & Legal Department
KPMG d.o.o. Beograd
Milutina Milankovića 1J
11 070 Belgrade, Serbia
T: +381 11 20 50 500
F: +381 11 20 50 550
tax@kpmg.rs
