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:
778
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
The Tax Administration reminds Retailers in Serbia to check the status of their secure elements to avoid receipt issuance problems.
Serbia
Author: Tara Nedeljković
The Serbian Tax Administration has warned that fiscal receipts issued with defective or expired secure elements (BE) are not legally valid, urging companies to promptly check their BE status and request replacements via the ePorezi portal or local TA branches. Read more
Subscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? Login
Serbia Introduces a Regulation on Trade of Essential Goods with Margin Limits For the Upcoming Six Months
Serbia
Author: Tara Nedeljković
In September 2025, Serbia enacted a new Regulation on Special Conditions for the Trade of Certain Types of Goods, which will be in effect for six months. This regulation sets a maximum retail margin of 20% on a wide range of essential products, including food, household chemicals, and personal hygiene items. Read more
Subscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? Login
New Consumer Protection Law is on the horizon in Serbia: public debate in progress
Serbia
Author: Tara Nedeljković
Serbia is preparing a new Law on Consumer Protection, currently in public debate until August 24, with adoption expected later this year as part of harmonization with EU directives. The draft introduces major changes, including rules for digital content and services, stricter obligations for online marketplace providers, liability for faulty installations or integrations, and mandatory updates for certain goods and digital services. Read more
Subscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? Login
New document was uploaded: S4F backoffice patch
Author: Dejan Šijačić
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). This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Read more
Subscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? Login
Serbia extends the grace period for VAT reporting mistakes in SEF until the end of 2025.
Public
Serbia
Author: Ivana Picajkić
Serbia
Author: Ivana Picajkić
Serbia’s Ministry of Finance has extended the no-penalty period for VAT reporting errors via the SEF system until December 31, 2025, giving businesses more time to adjust to electronic invoicing without fines. Effective July 1, 2025, new rules also require credit and debit notes to specify both the adjustment date and issuance date, as outlined in Official Gazette No. 56/2025. The Serbian... Read more
Serbia Introduces Mandatory Electronic Delivery Notes
Public
Serbia
Author: Ivana Picajkić
Serbia
Author: Ivana Picajkić
Serbia has adopted a new law mandating the use of electronic delivery notes for goods transport. Starting January 1, 2026, public sector transactions and private-to-public deliveries must use e-delivery notes, with B2B exchanges joining from October 1, 2027. Notes must be issued before transport, submitted via a centralized system in XML format, and confirmed by recipients within set deadlines, wi... Read more
New document was uploaded: S4F backoffice patch
Author: Dejan Šijačić
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). This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Read more
Subscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? Login