Fiscal subject related
It is stated by the Tax Administration that the operator of the fiscal system, while on the field, encounters the unavailability of a certain number of fiscalization taxpayers, which slows down the entire process of switching to new fiscalization.
The Law on Fiscalization defines this process by deadlines, which means that the operator is also obliged to deliver to taxpayers the hardware or software solution necessary for the operation of the electronic fiscal device approved by the Tax Administration of the Republic of Srpska within the given deadline, as the Tax Administration announced.
This institution of the Republic of Srpska also reminds taxpayers that the Law on Fiscalization specifies that taxpayers are obliged to harmonize their operations with the Law within the deadlines prescribed by the Rulebook on Fiscalization Dynamics, so there is no confusion who the subjects belonging to the first group are.
Also, a taxpayer who misses the prescribed deadlines will be considered to have not harmonized his business with the provisions of the law and is not in the new fiscalization system, as he is obligated to be. In that case, the Tax Administration of the Republic of Srpska can issue a decision ordering the taxpayer to eliminate the identified irregularities and possibly be fined. If the taxpayer does not act according to the decision, the Tax Administration of the Republic of Srpska is authorized to take a measure of temporary prohibition of performing activities, as the statement added.
Other news from Republic of Srpska
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
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
Step-by-step instructions for viewing secure element identification data in the New Fiscal System in the Republic of Srpska
Taxpayers in the Republic of Srpska can access identification data for their secure elements, such as PIN codes and unique IDs, through either their electronic mailbox or the e-fiscalization service. Here is what you need to know. Read more