The Serbian Tax Administration clarified the law on the obligations of public and private sector entities to apply an electronic invoicing system.
The clarification includes:
- On May 1, the deadline for electronic invoices sent to public sector enterprises, electronic invoice storage and maintenance, and electronic VAT calculation and recording.
- The necessity for taxpayers to register for electronic invoicing and compute VAT on transactions with and without a charge.
- July 1, deadline for public-sector entities to send electronic invoices to private sector entities and
- Private-sector organizations to use electronic invoicing from January 1, 2023.
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