The Montenegrin government proposes VAT law amendments to benefit consumers and businesses. More precisely, the Montenegrin Government has released a draft bill proposing significant amendments to the VAT Law, aimed at benefiting both consumers and businesses. The proposed changes include: Amended VAT Rates: The bill outlines adjustments to VAT rates for various categories of goods, services, a... Read more

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

From the fiscalization and VAT perspective, the treatment of service, which includes sales of electricity for electric vehicles in Montenegro, similar to other fiscal countries, is not specifically regulated by precise regulations. It is the subject of the analysis and interpretation of different laws and regulations. The main question is how the chargers are treated to be able to see whether they are subjects of fiscalization. Also, are they or not treated as points of sales, cash registers, fiscal devices, or maybe vending machines? Or fiscalization is not an obligation for e-chargers? Of course, every country has its own rules, and the answer is not simple. Read more

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

There are a large number of predefined requirements for taxpayers, all obligors of fiscalization requirements in Montenegro. We summarized the main obligations for taxpayers as follows: Be a registered business subject. Acquire a digital certificate for the signing of transactions. Have a POS able to support digital certificates and SW for fiscalization. Install the certificate on the POS. S... Read more

Will tax authorities notify a taxpayer if there are some problems in processing the fiscal receipt in accordance with the fiscalization procedure? The fiscal system in Montenegro has been regulated via different regulations. If the fiscal receipt is not signed with a valid certificate or if it is not issued via the prescribed form and structure, the tax authority will notify the taxpayer via a sp... Read more