Serbia: Configuration Overview
Read about the configuration topics for Serbia.
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 preceeding 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. |
Updated about 1 month ago