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PAYMENT CODES

Classification by form of payment

Payment code

 

1

 

2

 

3

 

 

9

Form of payment

 

Cash

Cashless / Non-cash

Settlement

Reallocation /

 

Reposting

Description

Cash deposits to and withdrawals from the current account

Transfers (payments and other transfers) from one current account to another current account

Settlement payments

Refunds for overpaid or incorrectly paid funds

Classification by basis of payment

Transactions based on the turnover of goods and services

Payment code

 

20

21

 

22

23

24

25

26

27

28

29

30

31

Basis of payment


Turnover of goods and services – intermediate consumption

 

 

 


Turnover of goods and services – final consumption

 

 

 

 


Public utility services

 

 


Investments in facilities and equipment

 

 

 


Investments – other

 

 


Lease payments for property in public ownership

 

 


Lease payments

 

 

 


Subsidies, reimbursements, and premiums from special-purpose accounts

 

 


Subsidies, reimbursements, and premiums from other accounts

 

 


Digital assets

 

 

 

 


Real estate transactions

 

 

 

 

 

 


Customs duties and other import charges

Description

 

Payments for goods, raw materials, materials, production services, fuel, lubricants, energy, purchase of agricultural products, membership fees, payments of non-prescribed obligations to public enterprises, as well as for other goods and services

 

 

Payments for goods, raw materials, materials, production services, fuel, lubricants, energy, purchase of agricultural products, membership fees, payments of non-prescribed obligations to public enterprises, as well as for other goods and services (including payment of all commissions and fees), excluding investments – final consumption

Payments of prescribed obligations to public enterprises

Payments related to the construction of facilities and the acquisition of equipment (purchase price, transport, installation, etc.)

Payments related to investments, other than investments in facilities and equipment

Lease payments for the use of immovable and movable property in public ownership, fees for other services that have the character of public revenues

Lease payments for the use of immovable and movable property subject to taxation in accordance with the law

Disbursement, collection, transfer, and accounting related to subsidies, reimbursements, and premiums from the consolidated treasury account, i.e. funds and organizations of mandatory social insurance

Disbursement, collection, transfer, and accounting related to subsidies, reimbursements, and premiums from other accounts

Payments related to transactions involving virtual currencies, digital tokens, and digital assets that have the characteristics of financial instruments (including payment of all commissions, fees, and other costs related to such transactions)

Payments related to transactions involving land (agricultural and construction land, forests and forest land), buildings (commercial, residential, mixed-use, economic, etc.) and other construction structures, as well as special parts of buildings (apartments, business premises, garages and garage spaces) over which a separate ownership right may exist

Payment, collection, transfer, and accounting related to the settlement of customs duties and other import charges (customs duties and other public revenues collected by the Customs Administration collectively into its designated account)

Distribution transactions

Payment code

 

40

41

42

44

45

46

47

48

49

53

54

57

58

Basis of payment

 

Salaries and other employee income

Non-taxable employee income, social and other benefits exempt from taxation

Salary compensation paid by the employer

Payments through youth and student cooperatives

Pensions

Deductions from pensions and salaries

Salary compensation paid by other payers

Income of individuals from capital and other property rights

Other income of individuals

Payment of public revenues excluding taxes and contributions withheld at source

Payment of taxes and contributions withheld at source

Refund of overpaid or incorrectly paid current revenues

Reallocation of overpaid or incorrectly paid current revenues

Description

Salary; personal income of an entrepreneur; salary difference of persons appointed to a public office during the performance of that office; agreed compensation for temporary and occasional work, as well as taxable employee income based on: reimbursement of public transport costs, per diems and reimbursement of travel and accommodation expenses for business trips in the country or abroad, daily allowances of members of the Serbian Armed Forces, solidarity assistance in the event of illness, rehabilitation or disability of an employee or a member of their family, New Year’s and Christmas gifts for employees’ children, and employees’ jubilee awards

Non-taxable employee income based on: reimbursement of public transport costs, per diems and reimbursement of travel and accommodation expenses for business trips in the country or abroad, daily allowances of members of the Serbian Armed Forces, solidarity assistance in the event of illness, rehabilitation or disability of an employee or a member of their family, New Year’s and Christmas gifts for employees’ children, and employees’ jubilee awards;
social and other benefits exempt from taxation in accordance with the law governing personal income tax, excluding reimbursement of volunteering expenses

Salary compensation due to temporary incapacity for work caused by a work-related injury or occupational disease, for the entire duration of which the employer bears the cost;
salary compensation for temporary incapacity for work of up to 30 days due to illness or injury outside work, illness or complications related to pregnancy maintenance, prescribed mandatory isolation measures, care of an ill immediate family member (excluding a child under three years of age), or designation as an escort to an ill person in accordance with the law governing health insurance;
salary compensation during paid leave in the event of work interruption or reduction in workload occurring without the employee’s fault, pursuant to Article 116 of the Labour Law

Payments to cooperative members from the cooperative’s account

The amount of pensions paid to pensioners or transferred to their current bank accounts, excluding cash payments

Deductions based on administrative bans for loans, membership fees, and other statutory, administrative, and other deductions

Salary compensation for sick leave exceeding 30 days due to temporary incapacity for work exceeding 30 days caused by illness or injury outside work, illness or complications related to pregnancy maintenance, prescribed mandatory isolation measures, care of an ill immediate family member (excluding a child under three years of age), or designation as an escort to an ill person;
salary compensation for sick leave exceeding 30 days due to temporary incapacity for work caused by donation of tissues and organs and due to care of a sick child under three years of age;
salary compensation during maternity leave, childcare leave, and special childcare leave

Interest, dividends, and profit sharing, yield from an investment unit of an open-ended investment fund, income from leasing immovable and movable property, income from property rights to copyrighted works or industrial property rights, insurance income

Income from agreed compensation for the creation of a copyrighted work, income of athletes and sports professionals, income from contracts for services, and other income of individuals not mentioned under codes 40 to 48

Payment of public revenues, namely taxes excluding withholding taxes, fees, charges, and others

Payment of taxes and contributions that the income payer is obliged to calculate, withhold, and pay into the prescribed single payment account no later than the day of payment of income to an individual, by withholding

Transfer of funds from a current revenue payment account in favor of the taxpayer for overpaid or incorrectly paid current revenues

Transfer of funds from one current revenue payment account to another, for overpaid or incorrectly paid current revenues

Transfers

Payment code

60

61

62

63

64

65

66

Basis of payment

Insurance premiums and damage compensation

Allocation of current revenues

Transfers within government bodies

Other transfers

Transfer of funds from the budget to ensure refunds of overpaid current revenues

Deposit of daily takings

Cash withdrawal

Description

Insurance premium, reinsurance, damage compensation

Allocation of taxes, contributions, and other current revenues paid to beneficiaries

Transfers within treasury accounts and sub-accounts, transfers of funds to budget beneficiaries, payments under the Government’s social program

Transfers within the same legal entity and other transfers, allocation of joint revenue

Transfer of funds from the budget to the current revenue payment account from which a refund to the taxpayer is to be made

Deposit of daily takings

All cash payments from the accounts of legal entities and entrepreneurs

Financial transactions

Payment code

70

71

72

73

75

76

77

78

79

80

81

82

83

 

84

85

86

87

88

89

90

Basis of payment

Short-term loans

Long-term loans

Interest income

Placement of time deposits

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Other placements

Repayment of short-term loans

Repayment of long-term loans

Refund of time deposits

Interest expense

Discounting of securities

Founders’ loans for liquidity

Repayment of liquidity loans to founders

 

 

 

Collection of citizens’ cheques

 

 

 

 

Payment cards

 

 

 

Foreign exchange operations

 

 

 

Purchase and sale of foreign currency

 

 

 

Donations and sponsorships

 

 

 

Donations

 

 

 

Transactions on behalf of citizens

 

 

 

Other transactions

Description

Transfer of funds based on approved short-term loans

Transfer of funds based on approved long-term loans

Payment of interest on loans

 

 

 

Purchase and sale of equity securities, purchase of capital in the privatization process within the meaning of the law governing privatization, and purchase of shares from the Share Fund of the Republic of Serbia; interbank placements (securities, loans)

Payment of interest on deposits and other monetary placements

Payment of a loan granted by a founder – a natural person – to a legal entity

 

 

 

Repayment of a loan by a legal entity to a founder – a natural person

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments from funds of banks and other legal entities based on internal regulations

Donations from international agreements

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