The Ministry of Finance has launched a new webpage https://www.efaktura.gov.rs/ that is specifically designed to cover novelties concerning the e-invoicing project, implementation, and related updates.
The testing environment of the system of the E-invoicing should be made available to the users during July.
The start for the voluntary usage of the system E-invoicing is planned to start during October 2021
The new website designed to cover novelties in relation to the e-invoicing project in Serbia
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Serbia
Author: Kristina Dosen
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General information
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531
Content accuracy validation date:
21.06.2021
Content accuracy validation time:
11:01h
Content
The application for the usage of the services of online platform E-Invoice will be possible to the interested and later on obligatory parties in two manners:
• Via usage of the qualified electronic certificate or
• Via two-factor authentication through the usage of mobile application
On the website E-Invoice, there is also a possibility to check the video tutorials for the correct usage of this system. How it will look and function the system of the E-Invoice can be seen in the video tutorial under the name “System E-Invoice”.
Reminder
The fixed deadlines for the obligatory usage of the e-invoicing system, based on the types of the business environment, from which the subject comes is it public or private is fixed in the following manner:
From the 1.1.2022:
• The subject of the public sector has the obligation to:
• Receive, store, issue electronic invoices to another subject of the public sector, to conduct the electronic recording of the VAT calculations.
• The subject of the private sector has the obligation to issue an E-Invoice to the subject of the public sector.
Starting from 1st July 2022:
• The subject of the public sector has the obligation to – issue e-invoice to the subject of the private sector.
• The subject of the private sector has the obligation to receive and store e-invoice.
Starting from the 1.1.2023:
The subject of the private sector has the obligation to – issue, store, and electronically register VAT calculation of the e-invoices.
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