Serbian Tax Authorities published two new documents regarding e-fiscalization

On the Serbian Tax Authorities website, 2 new documents are published: Codebook of customers identification numbers and Tax labels for SUF production environment. Further on the subject, as well as links to them, in the following.

On the Serbian Tax Authorities website, precisely in the User manual segment of e-fiscalization part of the site, 2 new documents are published. The first one is the updated Codebook for entering the unique customer identification numbers, with changes from the previous version that was a part of the 1.7 Technical guidelines for an administrative and technical overview of functionalities of ESIR and LPFR. The second document is the Manual for Tax codes for the SUF production environment. This second document is a short document consisting of a table for allowed VAT rates with marks (by letter), accompanying percentage rate and a brief explanation for each tax rate of VAT.

The mentioned documents can be found in Serbian, as well as in the English language on the following links:

Poreske oznake za SUF produkciono okruženje

Tax labels for SUF production environment

Šifarnik jedinstvenog identifikacionog broja kupca

Codebook of customer’s identification number