Fiscal subject related
Data from fiscal receipts issued according to the new fiscalization model is merged in real-time to the Control Center and is clearly visible to the Tax Administration. By processing the received data and applying analytical models of risk analysis, conditions for real-time efficient monitoring and targeted control of taxpayers who are at risk of tax evasions have been created, without inspectors having to go to the field. At the same time, zealous taxpayers will be spared from unnecessary controls. The Control Center is considered to be a powerful and modern tool that will be used for combating the grey economy.
Other news from Serbia
Transfer of certain data from the Serbian fiscalization system to SEF is expected but awaiting technical and legal preconditions.
Fiscal receipts containing the buyer's tax ID, as specified in Article 5 of the law, are not yet being transferred to the Electronic Invoice System (SEF) due to the lack of necessary technical and legal conditions Let's delve deeper into this. Read more
Another version of Technical Guidelines for ESIR and LPFR 1.17 is published in Serbia.
The Serbian Tax Authority has published another version of The Technical Guideline for the Administrative and Technical Overview of Functionalities (ESIR or L-PFR). This is the version noted as 1.17 and has been published in the Technical Guides section of the Tax Authorities' official website as the latest version of this technical specification for ESIR and L-PFR in Serbian e-fiscalization. The... Read more
New education was created: Educational videos for Serbia
This series of instructional videos provide insight into the Serbian fiscalization system. Both legal and technical aspects of the fiscalization system of Serbia are presented, and divided into appropriate topics. Read more
New document was uploaded: S4F backoffice patch
S4F backoffice patch is intended for users who have already installed S4F backoffice and are intended to update existing installations to latest version. To do so apply only patches that are marked with version number that is newer than your currently installed instance of backoffice. Please make sure to install all available patches sequentially (without skipping). For each patch it is specified for which countries it is released for and with this information and with information from release notes user should prioritize the installation of the patch if S4F Backoffice is used in specified countries. Even though the patch may be prioritized for specified countries please make sure to install all patches sequentially, including the previous ones (if any) even if they are not related to used countries. This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Please note that this patch contains changes for following country: France Read more
The Ministry of Finance in Serbia published an opinion revealing whether exemption from fiscalization applies to certain specific cases
The recent Ministry of Finance's opinion clarifies the fiscalization requirements for sales of magazines and periodical publications mailed to individuals. Read more
New document was uploaded: S4F backoffice patch
S4F backoffice patch is intended for users who have already installed S4F backoffice and are intended to update existing installations to latest version. To do so apply only patches that are marked with version number that is newer than your currently installed instance of backoffice. Please make sure to install all available patches sequentially (without skipping). For each patch it is specified for which countries it is released for and with this information and with information from release notes user should prioritize the installation of the patch if S4F Backoffice is used in specified countries. Even though the patch may be prioritized for specified countries please make sure to install all patches sequentially, including the previous ones (if any) even if they are not related to used countries. This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Read more
New document was uploaded: Fiscal law comparison - Serbia vs Republic of Srpska
This document addresses the similarities and differences in fiscal laws in Serbia and the Republic of Srpska, aiming to provide a clear picture of the fiscalization landscape in both countries. Read more