Fiscal subject related
That is, manual orders tax-free will be abolished. According to our source, this change is expected within a year and a half. For all sellers who support the tax-free service for foreigners, it would be better to start thinking about it and implement an electronic form if they haven't done so. It is about the implementation of the entry of 5 fields, of which the two most important are the country of origin and the country of residence.
Other news from Serbia
New document was uploaded: Recorded webinar: E-invoicing for Global Retailers
If you are struggling with complex e-invoicing implementations across multiple countries, and if you are concerned about mounting costs, potential delays, or compliance risks, our webinar will help you to learn how global retailers can streamline e-invoicing efficiently! With countries worldwide mandating e-invoicing, international retailers face unique challenges adapting to new regulations acros... Read more
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