Educational videos for Serbia

About this education:

Here are all the topics you can find in the videos we prepared for you:

1. Introduction:
   • Legal framework and introducing fiscalization
   • Subjects and scope of fiscalization
   • Fiscalization overview and the type of fiscalization

2. Fiscalization requirements
   • Main elements of the fiscal system
   • Processor of the fiscal receipts
   • Electronic system for issuing receipts (ESIR)
   • Secure element
   • Fiscalization Management System of the Tax Authority
   • Data flow and communication with the Tax Authority

3. Business processes:

• Sales Receipt and Advance payment receipt

3.2 Discount and Payment methods

3.3 Voucher (Gift Cards), Tax exempt sales

• Returns and Corrections
• Online sales and e-receipts
• Proforma, Receipt copy, and Training receipt
• Receipt layout
• Store registration
• Broken POS cases and issues with the secure element

4. Certification

4.1 Certification: Introduction to certification in Serbia

4.2 Certification: Process

4.3 Certification: Recertification and Non-compliance

5. Audit

 5.1 Audits and Penalties

6. Technical part

6.1.         Main features of the new Fiscal Law 7-9

6.2.         Cash register, Fiscal receipt processor, V-PFR vs L-PFR – ESIR 10-17

6.3.         Fiscal data – Receipt counter, QR code, Header data 18-26

6.4.         Secure element– BE and Fiscalization management system – SUF 28-33

6.5.         Possible architectures and Data flow 34-40

6.6.         APDU API - communication with BE 41-43

6.7.         TaxCore.API messages, commands and data submission to SUF 44-59

6.8.         TaxCore API L-PFR Initialization and authorization 60-64

6.9.         V-PFR implementation, Sales receipt example, and Result codes 65-74

6.10.      Certification process 77-83

6.11.      Test cases, ESIR info and Migration process 84-89

6.12.      S4F Solutions components, general architecture, integration and functionality 91-96

6.13.      Fiscal requirements implementation matrix 97-98

6.14.      Receipt layout 99-103

6.15.      S4F Possible architectures 104-109

6.16.      Transaction types and S4F Sales flow diagram 113-115

6.17.      Example of messages - Sales transaction 121-129

6.18.      Example of messages - Status and result codes 130-131

6.19.      Example of messages – Return 132-134

6.20.      Example of messages – Proforma, Advance, Invoice, Copy, Commands    135-149

6.21.      Examples: Journal ,Single purpose voucher redemption, Turnover without compensation, Diplomat sales 150-154

6.22.      S4F Error handling and System requirements 155-158