The Tax Administration of the Republic of Serbia informs all taxpayers, business partners, and state institutions that the relocation of the Center for Large Taxpayers (CVPO) to the new office building of the Tax Administration in Zemun, 145 Cara Dusana Street, is happening. The move lasted until Monday, September 18, 2023, when the Center for Large Taxpayers started working at the new address. D... Read more

One of the questions that many taxpayers have is where electronic invoices are stored. The answer is that they are stored in the System of Electronic Invoices (SEF), which is a system that enables the creation, transmission, and storage of electronic invoices in a secure and standardized way. Read more

This document represents an introduction to the types of e-invoicing models in European countries as well as the key conclusions made during this research. Read more

In case the retailer is using a certified ESIR as a part of his fiscal device as a component that supports all the legally predefined payment media but hasn’t followed the Rulebook on fiscal receipts to a tee when it comes to naming particular types of payment methods in the exact same words, is there still an obligation to re-approve, i.e., recertify that ESIR for it to start using the name that matches the name of that payment method under the quotation marks in the mentioned Rulebook? Read more

One of the frequent questions regarding the new fiscalization in Serbia concerns proper receipt data entry when it comes to performing refunds to the customers who want to return the bought items, i.e., goods, and particularly one type of customer: private individuals, i.e., natural persons. Read more

One of the common questions that arises in the process of fiscalization is how to handle the situation when the payment method is entered incorrectly on the fiscal receipt. For example, instead of a payment card, a check or a similar payment method is noted. The news below explains the answer to this question as a result of an analysis of the relevant regulations and rules in Serbian fiscalization. Read more

The Ministry of Finance of Serbia has issued an opinion on the obligation to record turnover through a fiscal device when dealing with legal entities and physical persons on one business premises, even when over 80% of turnover is realized with legal entities. Read more