Here are urgent corrections in electronic invoicing system

The Ministry of Finance has published urgent corrections to the Electronic Invoicing System, implemented on May 27 this year, which can be found on the Detalji Hitne Ispravke document (the Details of Urgent Corrections document) related to the Electronic Invoicing System (SEF).

  • viewing and opening of the invoice that is currently in the process of sending enabled
  • an invoice that is in the “Send” status for more than 15 minutes can be cancelled now
  • information on JBKJS for sender and receiver of the PDF document added
  • decimal input for quantity in invoice details added

  • fixed date display on PDF, if sending time is after 11 pm
  • information related to VAT detailed items has been added when using the API
  • credit/debit note option enabled for the invoice that used the ID from the previously canceled invoice
  • decimal input at discount percentage enabled
  • it is now possible to send a debit note with a quantity greater than 9,999
  • it is now possible to update the company contact in the settings;
  • Api call to return the invoice ID list extended to all invoice statuses enabled
  • recapitulation of the advance payment on the user interface and PDF if the user sends the created invoice via API as XML updated
  • user can now input the turnover date from the previous period as the start date of the VAT exemption basis on the user interface
  • the link between an invoice and advance invoice from the previous period that is not in the SEF created;
  • the user can now enter the turnover date from the previous period as the start date of the VAT exemption basis on the user interface.

Also, changes were made to the display of the advance payment invoice account in PDF:

– “due date” changed to “advance payment date”;

– “total for payment” changed to “amount of advance payment for VAT”;

– removed: “reduced base – rate of 10 percent”;

– removed: “total VAT reduction for advances – rate of 10 percent”;

– removed: “total for payment”.

– the creation of an invoice that is linked to the advance payment invoice from the previous period that is not in the SEF enabled;

– registration of multiple entities for tax attorneys enabled.

An updated version of the Internal Technical Manual (Interno Tehničko Uputstvo) has been posted on the website.

(Nova Ekonomija, 01.06.2022)

https://novaekonomija.rs/vesti-iz-zemlje/hitne-ispravke-u-sistemu-e-faktura

 

This post is also available in: Italiano

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