E-Invoicing in Serbia

Since January 1, 2023 In Serbia, there is a legal obligation for companies to issue electronic invoices. The Serbian government has set up the central platform SEF (Sistem Elektronskih Faktura) which serves as a mandatory interface for the exchange of electronic invoices. The aim of this regulation is to increase transparency in accounting, reduce tax evasion and make processes more efficient for companies. Companies operating in Serbia must now issue their invoices digitally via SEF which brings new demands on IT systems and business processes.

Timeframe

2022: All suppliers to the public administration must send their invoices electronically. Public contracting authorities must be able to receive, send and store electronic invoices.

2023: All companies must be able to receive, process and store e-invoices.

applicability

The e-invoice primarily covers Business-to-Government (B2G) and Business to Business (B2B) transactions.

format

UBL 2.1 RS CIUS – Format.

Electronic signature

Electronic signatures are not mandatory.

Archiving

E-invoices must 10 years long be archived.

Further information on electronic invoicing in Serbia:

https://efaktura.gov.rs

e invoice 2

GOpus® eInvoice

Our GOpus® eInvoice The solution integrates with SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. This allows you to create and send all your invoice content between different international invoice issuers and recipients directly from your SAP system, and to archive all invoice documents with comprehensive monitoring. Integration with the SAP modules SD, FI, MM, RE/FX, IS-H, IS-U, and SAP Service Billing is possible. Further integrations are available upon request.

More information about GOpus® eInvoice, can be found here ->

Do you have further questions about our solution or would you like to obtain more detailed information about the e-invoicing regulations in Serbia?

We will be happy to personally assist you with any further questions you may have about our solution and the regulations.

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