Value Added Tax Law ("Official Gazette of the Republic of Serbia", No. 84 of 24 July 2004, 86 of 30 July 2004 - correction, 61 of 18 July 2005, 61 of 30 June 2007, 93 of 28 September 2012, 108 of 6 December 2013, 68 of 3 July 2014 - other law, 142 of 25 December 2014, 83 of 3 October 2015, 108 of 29 December 2016, 113 of 17 December 2017, 30 of 20 April 2018, 72 of 7 October 2019, 153 of December 21, 2020, 138 of December 12, 2022.)
- Instructions
Instructions
- Video instructions
- Instructions for direct application to SEF
- Instructions for connecting to SEF via API
- Generate API key
- Updated internal technical manual (06.05.2025.)
- Tax categories for electronic invoices
- Instructions for using XML files (05.06.2023.)
- Updated examples of XML files according to the UBL 2.1 standard (07.06.2023.)
- XML document validation service (UBL 2.1 standard)
- Examples of JSON files for Individual VAT records
- Electronic recording of VAT calculations in SEF
- EEO VAT in the Electronic Invoice System until September 1st
- Contact
Frequently asked questions
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- Documents
Documents on the operation of the e-invoice system
Laws
Regulations
- Regulation on the procedure and conditions for granting and withdrawing consent to perform the activities of an information intermediary
- Regulation on the conditions and manner of storing and making available electronic invoices
- Regulation on the conditions and manner of using the invoice management system
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- Information broker
Request for consent
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