Fiscal subject related
Content
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
What should be done when the name of the business premises is changed in Serbian fiscalization?
What is the correct notification procedure in case the business premise (i.e., store) that was registered as a separate business unit using the PGJO application has changed its name in Serbia? Read more
New document was uploaded: Digital Product Passport
Do you even know what DPP is? Digital Product Passports (DPP) are set to play a crucial role in the European Union’s commitment to a circular economy. The purpose of this document is to provide you with a necessary overview of the upcoming Digital Product Passport requirements set to be implemented by the European Union. Read more
Handling temporary store closures in Serbia: required steps
There are a few required actions in Serbian fiscalization in the event that a retailer's location is just temporarily closed (i.e., business premises temporary closure). The steps to be taken are as follows... Read more
Reporting data using the EZPPPDV form for VAT payers in Serbia
The first deadline for reporting data in the form EZPPPDV for VAT payers in Serbia whose tax period is a calendar quarter instead of a calendar month is approaching. The Tax Administration has published a notice for sellers—VAT payers, who are also liable for fiscalization—that the deadline for reporting data in the EZPPPDV Form is seven days from the end of the tax period in which the certified original of the passenger's request for a VAT refund was received. Read more
Is there any legal limitation on when you should start using the new certified ESIR in Serbia?
If you already have a certified ESIR solution in Serbia and have changed the fiscal version of the ESIR software, you should apply for a new certification and get approval to use the new software. Once the recertification is complete, the question is: when are you obligated to switch to the new version? This answer depends on two cases. As it is the new version of the same ESIR, you can use the pr... Read more
Diplomatic sales in Serbia, SNPDV, and LNPDV
The process of diplomatic sales in Serbia, especially in the context of new fiscalization, involves a regulated procedure that allows diplomatic missions and their employees to claim tax exemption on purchases of goods and services. This procedure includes the use of specific forms: SNPDV (Certificate of VAT Non-Payment) and LNPDV (List of VAT Non-Payment). Here's a detailed description of the pro... Read more
Differences in ESIR certification: Serbia vs. Republic of Srpska
The first and most important thing is that in the Republic of Srpska, the categorization of producers of electronic fiscal devices (EFU) has been introduced; it is divided into operators and suppliers. Let's delve deeper into this topic! Read more