Fiscal subject related
This can be performed in two ways: scanning the QR code and entering a special number from the receipt: IKOF or JIKR. Customers can check their receipts 90 days from the day of issuing the receipt. Also, in cases where verification does not seem to be possible, photographing the receipts for further checking by TA is possible.
Other news from Montenegro
New document was uploaded: Vending machines - Montenegro
The purpose of this document is to provide the most important information in relation to vending machines for the fiscalization perspective in Montenegro. The document itself will include all relevant information for the operation of the vending machines, with an explanation how they are regulated in Montenegro, and are they subjects of fiscalization. Read more
Are vending devices subjects of fiscalization in Montenegro?
A fiscalization system with predefined rules was established in Montenegro a few years ago. The fiscal law and related technical documents contain the main definitions and elements of the fiscalization system. Also, the subject of fiscalization is regulated. Namely, fiscal law must be applied in any business space in retail, which includes all business spaces such as indoor or outdoor spaces, mov... Read more
E-invoice in Montenegro-collaboration with Serbia
Montenegro has been working on the e-invoice system. Serbia granted a license for the e-invoice platform to Montenegro as a pioneer in implementing the e-invoice system in the Balkan region. The license is for a centralized platform for sending, receiving, managing, and storing electronic invoices for legal entities and entrepreneurs. The expectation in Montenegro is that the centralized e-invoice... Read more
What are the main regulations for VAT in Montenegro?
The value-added tax in Montenegro is prescribed by the Law on Value-Added Tax. Two positive tax rates of value-added tax are applied, namely the standard rate of 21% and the reduced rate of 7%, as well as the zero rate (0%). But we can say that this area is more regulated than the others because, in a more detailed way, it defines the main requirements and fields that are covered by the VAT. More... Read more
New document was uploaded: S4F backoffice installer
S4F backoffice installer is intended for users who are installing the software for the first time. Please make sure to obtain latest version of installer and to apply all subsequent patches that are released subsequently. This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Read more
New document was uploaded: Overview of the e-invoicing systems in Europe
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