As a reminder to subjects of fiscalization who have used financial support for fiscalization, they are obliged to start retail sales (in the business spaces and premises for which financial support for fiscalization was allocated) by October 1, 2022, at the latest. Otherwise, they may lose their right to financial support.
The deadline for taxpayers who used financial support for fiscalization in Serbia expires soon
Public
Serbia
Author: Kristina Dosen
Category:
Fiscal subject related
Views:
670
Content accuracy validation date:
30.09.2022
Content accuracy validation time:
14:51h
A taxpayer subject to fiscalization, who loses the right to use financial support, is obliged to refund the funds to a dedicated account opened for that purpose at the Treasury Administration, within five days from the date of losing the right to financial support at the latest (dedicated account number: 840-4035721- 20 - Mf - Treasury Administration - Fiscalization), in the amount allocated to him on that basis, with interest calculated at the rate at which interest is calculated for late payment of tax obligations.
The taxpayer who has lost the right to use financial support should contact the Treasury Department for more detailed information on how to return the funds to the specified special account.
Other news from Serbia
New document was uploaded: S4F backoffice patch
Author: Dejan Šijačić
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. Read more
TLv6 Implementation Marks Significant Shift in EU’s Trust List Format
Public
All countries
Author: Ivana Picajkić
A new EU Trust List format, TLv6, will officially replace TLv5 in May 2025 as part of the updated eIDAS Regulation (EU 2024/1183). It introduces key technical changes like a new URI field, updated signature format, and optional phone number support. Organizations must update their systems to avoid signature validation failures and service disruptions, as TLv5 will no longer be valid once TLv6 take... Read more
Handling the Issuance of Fiscal Receipts for Cash-On-Delivery With In-Store Shipments in Serbia
Serbia
Author: Tara Nedeljković
In Serbia, for cash-on-delivery (COD) distance sales where goods are shipped from a retail store, fiscal receipts must be issued by the time the courier delivers the item and collects payment. Read more
Handling recording advance payments on fiscal receipts and e-invoices in Serbia in a specific case
Serbia
Author: Tara Nedeljković
In Serbia, the deadline for issuing an advance payment fiscal receipt and electronic invoice is the next working day from the date of receipt, as per Article 11 of the Rulebook on Types of Fiscal Receipts. If the advance payment was made on the last working day of the month, the deadline for issuing an e-invoice or fiscal receipt depends on the next working day. If the payment method is bank transfer, the payment may be recorded on the next working day. Read more
Is an electronic fiscal device necessary to use in telecommunication retail sales in Serbia?
Serbia
Author: Tara Nedeljković
In Serbia, businesses selling telecommunications services bundled with equipment (e.g., routers or antennas) are exempt from using electronic fiscal devices. Let's find out more on this! Read more
New document was uploaded: S4F backoffice patch
Author: Kristina Dosen
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. Read more
New document was uploaded: S4F backoffice patch
Author: Kristina Dosen
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. Read more