Fiscal subject related
A prerequisite for registration on the e-Invoice System is that the legal representative of a company has an open account on the Portal for electronic identification. It is necessary to have either a card reader connected to the computer with an ID card that has a qualified electronic certificate inserted in it, a USB that is connected to a qualified electronic certificate, or the ability to access the ConsentID application.
The account of a private sector company can be created by a legal representative who chooses one of the 7 offered values from the drop-down menu "Type of entity": company, entrepreneur, association, bankruptcy estate, foundation/endowment, sports association, chamber. After selecting the subject type, the ID number is entered.
The e-Invoice system can also be accessed by voluntary users by registering via PIB or JMBG if they access the portal as a natural person.
In case of issues and need for assistance in using the Electronic Invoice System, contact information is:
Phone: 011/7777-600
Email: podrskaefaktura@mfin.gov.rs
Other news from Serbia
Transfer of certain data from the Serbian fiscalization system to SEF is expected but awaiting technical and legal preconditions.
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Another version of Technical Guidelines for ESIR and LPFR 1.17 is published in Serbia.
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New document was uploaded: S4F backoffice patch
S4F backoffice patch is intended for users who have already installed S4F backoffice and are intended to update existing installations to latest version. To do so apply only patches that are marked with version number that is newer than your currently installed instance of backoffice. Please make sure to install all available patches sequentially (without skipping). For each patch it is specified for which countries it is released for and with this information and with information from release notes user should prioritize the installation of the patch if S4F Backoffice is used in specified countries. Even though the patch may be prioritized for specified countries please make sure to install all patches sequentially, including the previous ones (if any) even if they are not related to used countries. This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Read more
New document was uploaded: Fiscal law comparison - Serbia vs Republic of Srpska
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