The Serbian customs authorities will launch NCTS 6 on 28 May 2026 at 21:00, with the system unavailable for 5–6 hours. Activation of Phase 6 occurs on 29 May 2026 during the morning. TransitNet will enable a “Wait” scenario that allows transit declarations to be submitted with security codes 0 or 2, and will automatically attach the IC2 MRN when the IC2 service is selected. Clients are advised to include the IC2 MRN in transit declarations for shipments routed through Croatia or Bulgaria.
The VATfaqs digest
Global VAT news, delivered Tuesday and Thursday. Free, curated from 50+ official sources, no spam.
No spam · Unsubscribe any time
VatCalc · 2 months ago
Serbia has introduced significant amendments to its VAT Rulebook, effective from the April 2026 VAT period. Key changes include mandatory SEF self‑invoicing using the “Individual VAT Record – Internal account” document type, new rules for VAT base estimation, adjustments, discounts, and goods returns, and simplified timing and consolidation of adjustment documents. These reforms tighten compliance and digital reporting requirements across the country.
Pagero · 6 months ago
Serbia’s new e‑invoicing law, adopted in Official Gazette No. 109/2025, introduces mandatory e‑invoicing for retail sales to corporate cardholders and public sector entities, postpones pre‑filled VAT returns to 2027, and requires internal invoices to be generated in the SEF system. The Ministry of Finance also released SEF version 3.14.0 with new validation and reporting features.
RTC Suite · 7 months ago
Serbia’s 2026 VAT amendments overhaul reporting, invoicing and timing rules, with most provisions taking effect on 1 April 2026. The changes tighten internal invoicing requirements, postpone the pre‑filled VAT return model to 2027, and expand the scope of electronic invoicing (SEF) for internal invoices. Businesses must adjust ERP systems and compliance workflows to meet the new deadlines and documentation mandates.
RTCSuite · about 2 hours ago
Belgium has approved a pre-draft law to introduce mandatory near real-time VAT e-reporting from 1 January 2028, replacing the annual client list. The new system will require both suppliers and customers to transmit a subset of invoice data via Peppol, with enforcement beginning in 2028.
Revenue · about 3 hours ago
Ireland will require large VAT-registered corporates to issue eInvoices for domestic B2B transactions from 1 November 2028. The eInvoices must comply with EN 16931 and a subset of data must be reported to Revenue.
The Independent · about 6 hours ago
The UK government will remove VAT from domestic electricity bills from 1 October 2026, cutting the rate from 5% to 0%. The change is expected to save households around £45 a year and will be funded by cancelling the Digital ID programme.
Reach finance leaders who read VAT news.
Put your brand alongside trusted tax-tech intelligence across 150+ countries.
Key Takeaways
NCTS 6 implementation in Serbia starts on 28 May 2026 at 21:00, with the system unavailable for 5–6 hours.
The “Wait” scenario allows users to submit transit declarations with security codes 0 or 2, and is activated in Serbia for NCTS 6.
When the IC2 service is selected and the “Wait” scenario is active, TransitNet automatically adds the IC2 MRN to the transit declaration and forwards it to customs as soon as the MRN is received.
Clients should ensure the IC2 MRN is included in transit declarations for shipments passing through Croatia or Bulgaria to comply with the new NCTS 6 requirements.
Primary source
Read the full article at SGS e-CustomsThis summary was published on VATfaqs.com on 3 July 2026. It relates to VAT developments in Serbia. The original source is SGS e-Customs.
