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Implementation of new rules from the Electronic Invoicing Regulation and VAT Regulation
In collaboration with TPA Serbia, AmCham held a seminar on electronic recording of input tax and VAT calculation. The trend of business digitalization continues with the further development of the electronic invoicing system and the introduction of new functionality that enables the electronic recording of input tax as a significant component for generating tax reports.
Important topics covered during the seminar included the way data is presented in summary and individual records, as well as the subject and content of the input tax record.
The seminar was led by Bojan Lukić from MBA and Ana Perović from TPA. The lecturers provided a detailed overview and discussed with participants all uncertainties regarding the proper application of these important new aspects of electronic invoicing and VAT.
