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
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. Read more
TLv6 Implementation Marks Significant Shift in EU’s Trust List Format
A new EU Trust List format, TLv6, will officially replace TLv5 in May 2025 as part of the updated eIDAS Regulation (EU 2024/1183). It introduces key technical changes like a new URI field, updated signature format, and optional phone number support. Organizations must update their systems to avoid signature validation failures and service disruptions, as TLv5 will no longer be valid once TLv6 take... Read more
Handling the Issuance of Fiscal Receipts for Cash-On-Delivery With In-Store Shipments in Serbia

In Serbia, for cash-on-delivery (COD) distance sales where goods are shipped from a retail store, fiscal receipts must be issued by the time the courier delivers the item and collects payment. Read more
Handling recording advance payments on fiscal receipts and e-invoices in Serbia in a specific case

In Serbia, the deadline for issuing an advance payment fiscal receipt and electronic invoice is the next working day from the date of receipt, as per Article 11 of the Rulebook on Types of Fiscal Receipts. If the advance payment was made on the last working day of the month, the deadline for issuing an e-invoice or fiscal receipt depends on the next working day. If the payment method is bank transfer, the payment may be recorded on the next working day. Read more
Is an electronic fiscal device necessary to use in telecommunication retail sales in Serbia?

In Serbia, businesses selling telecommunications services bundled with equipment (e.g., routers or antennas) are exempt from using electronic fiscal devices. Let's find out more on this! Read more
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. Read more
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. Read more