The Ministry of Finance has published documentation related to the final specification of the application interface for direct access to the electronic invoice system and the final examples of XML files according to the UBL 2.1 standard.
Where can you find them?
E-invoice system in Serbia: new documents have been published
Public
Serbia
Author: Kristina Dosen
Category:
Fiscal subject related
Views:
2204
Content accuracy validation date:
14.03.2022
Content accuracy validation time:
13:53h
On March 1st, The Ministry of Finance has published two technical specification documents about the electronic invoice system.
The first document is an integral part of the application interface implementation, maintained according to the implemented system's appropriate version. It outlines the final specification of the application interface for direct access to the electronic invoice system.
It can be publically accessed in both Serbian and English here:
Moreover, final examples of XML files according to the UBL 2.1 standard can be found on this link:
https://www.efaktura.gov.rs/tekst/330/konacni-primeri-xml-datoteka-po-ubl-21-standardu.php
XML files according to the UBL 2.1 standard are available for these types of documents:
- Advance payment invoice
- The invoice with VAT exemption
- Public procurement invoice
- A credit note for a certain period
- A credit note for multiple invoices
- Debit note related to the multiple invoices
- Debit note for a certain period
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