Tax Authority
Serbian Ministry of Finance
e-Invoicing in Serbia
Characteristics of the electronic invoice in Serbia
The Serbian Ministry of Finance is the body responsible for the implementation of electronic invoicing in the country. In accordance with the Law of Electronic Invoicing (RS 44/2021, 129/2021), the electronic invoice will be developed gradually. The Serbia government will use a national platform named eFaktura in order to manage the exchange of electronic invoices.
Obligation
There are three implementation phases:
May 1, 2022: All public administration suppliers must send invoices electronically and authorities must be able to receive and store them.
July 1, 2022: Serbian public bodies are obligated to send electronic invoices to companies, which must be able to receive and process them.
January 1, 2023: e-invoicing will be extended to the entire B2B sector.
Fiscal Control
The eFaktura platform validates the the documents before sending them to the recipient
Procedimientos administrativos previos
In order to use the eFaktura system, the taxpayer must first register in the portal and must be authenticated by means of a qualified electronic signature.
Format
UBL 2.1.
Electronic Signature
Not Mandatory
Archiving
B2G documents must be stored permanentely. In the case of B2B documents, they must be stored for 11 years.
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Related resources
Implementation of e-Invoicing around the world
The technical and legal requirements for e-Invoicing are different in each country. If you want to know the details and tax obligations of any particular country, just click on the map or choose a country from the dropdown list.
Upcoming Deadlines in Serbia
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