The fields, the party identifiers, the exact statutory wording for each tax treatment and the RSD rule — each cited to the statute or the tax authority, not a summary of one.
The content Serbia's rules put on the face of the document, beyond the parties, line items and totals every invoice carries.
The registration numbers and their formats the Serbia rules expect on the invoice.
When no tax is charged, the invoice has to say why — in the words the law names. Each is linked to the statute or tax authority it was read from.
PDV obračunava primalac — član 10. stav 2. Zakona o PDVReverse charge
PDV nije obračunat — izvoz dobara, član 24. stav 1. tačka 2) Zakona o PDVVAT not charged — export
PDV nije obračunat — oslobođenje sa pravom na odbitak, član 24. Zakona o PDVVAT not charged — exemption with credit
PDV nije obračunat — oslobođenje bez prava na odbitak, član 25. Zakona o PDVVAT exempt
Promet nije predmet oporezivanja u Srbiji — mesto prometa u inostranstvu (član 12. Zakona o PDV)Not taxable in Serbia
Bez srpskog PDV — isporuka iz inostranstva; PDV pri uvozu obračunava uvoznik (član 7. Zakona o PDV)VAT not charged — supply from abroad; import VAT is accounted for by the importer (Serbian VAT Act Art. 7).
Član 42. Zakona o PDV: naziv/adresa/PIB obveznika i primaoca, mesto i datum izdavanja, redni broj, datum prometa, vrsta i količina, iznos osnovice, stopa, iznos PDV, napomena o oslobođenju.
Serbia requires a structured e-invoice — a plain PDF is not the legal document.
Invoice by Juros-AI builds the Serbia e-invoice — EN 16931 UBL (Peppol BIS 3.0) — and checks it against the official schema on your own machine before anything is sent. Invoice by Juros-AI reads any invoice into clean data and is adding compliant invoice creation — the same rules on this page, built into the engine, run entirely on your own hardware. No cloud, nothing uploaded, no figure invented.
Every generated invoice is validated on your machine against the official artefacts — the OASIS UBL/CII schemas, the CEN EN 16931 schematron, Peppol BIS 3.0, KoSIT XRechnung, FatturaPA, KSeF FA(3) and the Peppol PINT packages. This page is a reference for build scoping; it is not legal or tax advice.
Invoice