Serbia: Rules
Read about the rules used by Serbia.
Serbia uses the following Rules and the VRBL Core Rules and PEPPOL Core Rules:
| ID | Flag | Description |
|---|---|---|
| VRBL-RS-1p0p0-1 | fatal | [VRBL-RS-1p0p0-1]-The Invoice Type Code must be one of the following values: 380, 381, 383, 386 |
| VRBL-RS-1p0p0-2 | fatal | [VRBL-RS-1p0p0-2]-The Due Date is mandatory for Advance Payment Invoices (386). |
| VRBL-RS-1p0p0-3 | fatal | [VRBL-RS-1p0p0-3]-The Invoice Period Description Code must be one of the following values: 35, 432, 3, 0 |
| VRBL-RS-1p0p0-4 | fatal | [VRBL-RS-1p0p0-4]-When the Supplier is Serbian, then the Buyer Reference must begin with "JN-JBKJS:" followed by five digits from the JBKJS of the ordering party that carried out the public procurement, and can be followed by a hyphen and additional characters. |
| VRBL-RS-1p0p0-5 | fatal | [VRBL-RS-1p0p0-5]-When the Supplier is Serbian, then the Billing Reference Invoice Document Reference must contain Billing Reference Invoice Document Reference ID and Billing Reference Invoice Document Reference Issue Date for Final Invoice (380) and Credit Note (381). |
| VRBL-RS-1p0p0-6 | fatal | [VRBL-RS-1p0p0-6]-When the Supplier is Serbian, and the Supplier Endpoint ID @schemeID is "9948", then is must be a valid Serbian TIN (Tax identification number) or PIB (Poreski Identifikacioni Broj) or JMBG (Serbian Unique Master Citizen Number). |
| VRBL-RS-1p0p0-7 | fatal | [VRBL-RS-1p0p0-7]-When the Supplier is Serbian, and the Supplier Identifier is sent, then it must contain an identifier starting with "JBKJS:" followed by the five digits. |
| VRBL-RS-1p0p0-8 | fatal | [VRBL-RS-1p0p0-8]-When the Supplier is Serbian, then the Supplier Party Tax Scheme Company ID must be sent. If the Tax Scheme ID is VAT, it can contain the Serbian TIN preceeded by the prefix RS. |
| VRBL-RS-1p0p0-9 | fatal | [VRBL-RS-1p0p0-9]-The Supplier Party Legal Entity Registration Name and Supplier Legal Registration ID must be provided. The Supplier Legal Registration ID needs to be 8 digits. |
| VRBL-RS-1p0p0-10 | fatal | [VRBL-RS-1p0p0-10]-The Customer Endpoint ID @schemeID = "9948" and can be used: the Serbian TIN (Tax identification number) or PIB (Poreski Identifikacioni Broj) or JMBG (Serbian Unique Master Citizen Number) |
| VRBL-RS-1p0p0-11 | fatal | [VRBL-RS-1p0p0-11]-When the Supplier is Serbian, and the Customer Party Identification ID is sent, then it must contain an identifier starting with "JBKJS:" followed by the five digits. |
| VRBL-RS-1p0p0-12 | fatal | [VRBL-RS-1p0p0-12]-The Customer Party Tax Scheme Company ID must be sent. If the TaxScheme ID is VAT, it can contain: the Serbian TIN preceeded by the prefix RS, or the JMBG. |
| VRBL-RS-1p0p0-13 | fatal | [VRBL-RS-1p0p0-13]-The Customer Party Legal Entity Registration Name and Customer Party Legal Entity Company ID must be provided. The Customer Party Legal Entity Company ID needs to be 8 digits. |
| VRBL-RS-1p0p0-14 | fatal | [VRBL-RS-1p0p0-14]-When the Supplier is Serbian, and the Tax Subtotal Tax Scheme ID is "VAT", then the Tax Subtotal Category ID must be one of the following values: S, AE, Z, E, R, O, OE, SS, N. |
| VRBL-RS-1p0p0-15 | fatal | [VRBL-RS-1p0p0-15]-When the Supplier is Serbian, and the Line Item Classified Tax Category Tax Scheme ID is "VAT", then the Line Item Classified Tax Category ID must be one of the following values: S, AE, Z, E, R, O, OE, SS, N. |
| VRBL-RS-1p0p0-16 | fatal | [VRBL-RS-1p0p0-16]-When the Supplier is Serbian, then the Prepayment Amount ID must be provided for Final Invoice (380). |
| VRBL-RS-1p0p0-17 | fatal | [VRBL-RS-1p0p0-17]-When the Supplier is Serbian, then the Prepayment Tax Sub Total Taxable Amount must be provided for Final Invoice (380). |
| VRBL-RS-1p0p0-18 | fatal | [VRBL-RS-1p0p0-18]-When the Supplier is Serbian, then the Prepayment Tax Sub Total Tax Amount must be provided for Final Invoice (380). |
| VRBL-RS-1p0p0-19 | fatal | [VRBL-RS-1p0p0-19]-When the Supplier is Serbian, and the Prepayment Tax Sub Total Tax Scheme ID is "VAT", and the Invoice Type Code is "380", then the Prepayment Tax Sub Total Tax Category ID must be one of the following values: S, AE, Z, E, R, O, OE, SS, N. |
| VRBL-RS-1p0p0-20 | fatal | [VRBL-RS-1p0p0-20]-The Reduced Tax Sub Total Taxable Amount must be provide for Final Invoice (380). |
| VRBL-RS-1p0p0-21 | fatal | [VRBL-RS-1p0p0-21]-The Reduced Tax Sub Total Tax Amount must be provide for Final Invoice (380). |
| VRBL-RS-1p0p0-22 | fatal | [VRBL-RS-1p0p0-22]-When the Supplier is Serbian, and the Reduced Tax Sub Total Tax Scheme ID is "VAT", and the Invoice Type Code is "380", then the Reduced Tax Sub Total Tax Category ID must be one of the following values: S, AE, Z, E, R, O, OE, SS, N. |
| VRBL-RS-1p0p0-23 | fatal | [VRBL-RS-1p0p0-23]-When the Supplier is Serbian, then the Reduced Legal Monetary Total must be provide for Final Invoice (380). |
Updated about 2 months ago