Fiscal subject related
Technical description
Precisely, the change concerns the modification of the ESIR questionnaire. In Chapter 5, wherein inside the "Supported Types of PFR," the Tax Authorities removed the "Q2: V-PFR Using a Smart Card" option because that combination is not even a possibility in the Republic of Srpska based upon the requirements that are set out. There are no new chapters or data added to this latest version of The Technical Guide, other than the erased question mentioned above.
The 1.8 version of the Technical Guide is to be found here: Technical guide for issuing approvals for electronic fiscal device elements
Other news from Republic of Srpska
Update in the Republic of Srpska: Amendments to regulation on activities for which usage of electronic fiscal devices is not required
The Tax Administration of the Republic of Srpska has amended the regulation on activities exempt from using electronic fiscal devices, with changes taking effect on February 6, 2025. The update specifically exempts newspaper publishing related to court cases and official announcements of missing or invalid documents from fiscal device requirements. The Tax Administration of the Republic of Srpska... Read more
The second public call for fiscalization is published in the Republic of Srpska!
The Tax Administration of the Republic of Srpska has issued a second Public Call for taxpayers to initiate the initial fiscalization process by March 31, 2025, targeting businesses and individuals previously exempt under the old fiscal law. Taxpayers must submit requests for business premises registration, secure elements issuance, and fiscalization cost subsidies, with the full fiscalization proc... 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. Read more
Fiscalization of Online Sales in the New Fiscalization System in the Republic of Srpska
In the Republic of Srpska, online sales are subject to fiscalization under Article 4 of the Law on Fiscalization, requiring businesses to record each transaction through an electronic fiscal device, regardless of payment method. Online retailers must issue fiscal receipts at the time of turnover, similar to physical stores, as online sales are not exempt under the regulation on non-fiscalized activities. Read more
Temporary downtime for the Electronic Tax Submission System in The Republic of Srpska
The Tax Authority of the Republic of Srpska announced that its electronic tax submission system will be temporarily unavailable from December 31, 2024, to January 10, 2025, due to annual maintenance. Services will resume as normal once the maintenance period concludes. A short announcement from the Tax Authority in the Republic of Srpska about the temporary inaccessibility of the system for electr... Read more
The Tax Administration in the Republic of Srpska published a user manual for the process of reporting errors and problems inside the new fiscalization system.
The Tax Administration of the Republic of Srpska has published a User Guide for external users of the Fiscalization Management System to report errors or issues effectively. External users, including taxpayers and fiscal device suppliers, can report problems via an online form, receiving confirmation and support responses through email. The guide is available on the Tax Authority's website under t... Read more
Redemption of vouchers sold based on the old fiscal law in the Republic of Srpska in the new fiscal system
The Tax Administration of the Republic of Srpska has clarified how to handle vouchers sold under the old fiscal law but redeemed under the new fiscal system. In such cases, since advance payment receipts were not required in the old system, businesses must issue a "Sales-Sale" receipt for the redemption of these vouchers in the new system. Read more