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:
583
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
Transfer of certain data from the Serbian fiscalization system to SEF is expected but awaiting technical and legal preconditions.
Serbia
Author: Tara Nedeljković
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.
Public
Serbia
Author: Tara Nedeljkovic
Serbia
Author: Tara Nedeljkovic
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
Serbia
Author: Kristina Dosen
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
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. 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
Serbia
Author: Tara Nedeljkovic
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
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. 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
Author: Kristina Dosen
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