In This Section

Topic	Description
Serbia: Invoice Type Code	You must use the values specified here for invoice types in Serbia.
Serbia: Payment Due Date	For advanced payments in Serbia, you must specify the payment date.
Serbia: Invoicing Period	You must specify a description for the invoicing period.
Serbia: Buyer Reference	You must add a specific buyer reference for Documents that reference a public procurement that is not carried out by the buyer.
Serbia: Invoice Document Reference	For final invoices and credit notes in Serbia, you must specify some details from the preceding invoice.
Serbia: Tax Category	You must use specific values for the Tax Category and Tax Scheme IDs.
Serbia: Tax Information (Line Level)	You must include specific tax information at the line level.
Serbia: Advanced Payment Information	You must include specific information about any advanced payments in final invoices.
Serbia: Reduced Tax Totals	You must include specific information to model reduced tax totals.
Serbia: Legal Monetary Totals (for Reduced Totals)	You must include specific information about reduced totals in the Legal Monetary Totals for the final invoice.
Serbia: Supplier's Electronic Address	You can specify the Supplier's electronic address.
Serbia: Supplier's ID	You can add an identifier for the Supplier.
Serbia: Supplier's Tax Scheme	You can specify the Supplier's Tax Scheme.
Serbia: Supplier's Legal Entity	You can specify a Supplier's legal entity.
Serbia: Buyer 's Electronic Address	You can specify the Buyer's electronic address.
Serbia: Buyer's ID	You can add an identifier for the Buyer.
Serbia: Buyer's Tax Scheme	You can specify the Buyer's Tax Scheme.
Serbia: Buyer's Legal Entity	You can specify a Buyer's legal entity.