Localization & compliance
Business Central that satisfies Serbian statutory requirements: SEF electronic invoicing, fiscalization, VAT records and the reports your accountant actually has to file.
Contact Us
What Serbian compliance requires
Electronic invoicing through SEF is mandatory for business-to-government and business-to-business transactions, and the system is unforgiving: invoices must be structured correctly, submitted, acknowledged and stored, and a rejection is your problem to resolve. Fiscalization applies wherever you sell to consumers. Alongside that sit the domestic accounting requirements: KIF and KPR VAT books, the POPDV form, statutory chart of accounts conventions, and the reports your accountant needs in the format the tax authority expects. Standard international Business Central does not produce these on its own.
How we implement it
We connect Business Central directly to SEF so invoices are submitted from where they are created, with their status visible on the document itself. Nobody should be exporting XML by hand and uploading it to a portal, then trying to remember which ones were rejected. Where you sell to consumers we integrate with a fiscalization provider so receipts are issued correctly at the point of sale. VAT books and POPDV are generated from posted transactions rather than assembled in a spreadsheet at the end of the month, which is where reconciliation errors come from.
Compliance changes, and so must the system
Serbian requirements have changed repeatedly in recent years and will change again. The important question is not whether your system is compliant today, but whether it can be brought into line when the rules move without a project each time. We build the compliance layer as maintained extensions and keep track of regulatory changes so that adapting is an update rather than a rebuild. Being based in Serbia, this is not a distant market we read about in release notes.
What you get
SEF e-invoicing, connected
Invoices submitted from Business Central with status visible on the document. No manual XML, no portal uploads.
Fiscalization for retail
Integrated with a fiscalization provider so consumer receipts are issued correctly at the point of sale.
KIF, KPR and POPDV
VAT books and returns generated from posted transactions, not assembled in a spreadsheet at month end.
Statutory reporting
The reports your accountant has to file, in the format the tax authority expects to receive them.
Kept current as rules change
Built as maintained extensions and tracked against regulatory change, so adapting is an update, not a rebuild.
A local team
We are in Serbia. These requirements are not a distant market we read about in release notes.
Technologies
Frequently asked questions
Does standard Business Central handle SEF?
Not on its own. The international base application has no knowledge of SEF, Serbian VAT books or POPDV. These require a localization layer, which is what we implement and maintain.
We already have a localization from another vendor. Can you work with it?
Usually yes. We start by reviewing what is installed and how current it is against the present rules. Sometimes the right answer is to keep and maintain it; sometimes it has been abandoned upstream and replacing it is cheaper than patching it.
What happens when the regulations change again?
We track regulatory change and update the extensions. That is the point of building it as a maintained layer rather than a one-off customization: adapting should be an update you receive, not a project you commission.
Make compliance something your system handles, not your staff
Contact UsGet Free Estimation
Have a question or want to discuss a project? We'd love to hear from you. Get in touch and we'll respond as soon as possible.
Contact Information
Fill out the form and our team will get back to you within 24 hours.
Location
Serbia