Fiscal subject related
Content
The Minister Mali stated: „The introduction of e-invoices is an important step towards raising the competitiveness of our economy. This is another initiative that we started, and a month ago we presented this new system. We are starting with the introduction of e-invoices in 2022, and it is planned that e-invoices will be used by all companies that are subject to VAT, regardless of whether they work in the public or private sector .“ (...)
"As you know, the Tax Administration has digitized all tax returns, balance inquiries, certificates, and many other forms in the previous period. The project is in line with the commitments and activities of the Government of the Republic of Serbia in the field of digitalization of the entire state administration. In the coming period, the Tax Administration, together with the Ministry of Finance, will do everything to implement the new fiscalization model within the set deadlines".
President of the Chamber of Commerce Marko Čadež declared that this is a big step in the fight for the competitiveness of the Serbian economy. He announced we will establish this system, with all the virtues and values it brings, but also with a few dilemmas and problems as possible, within the legally prescribed deadline. „It is a special pleasure that the economy is involved in the process of introducing this important innovation“, he said.
Other news from Serbia
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
New document was uploaded: Recorded webinar: It’s time to grow together
In this discussion, we have introduced our new partner program and what is essential for international growth, while dealing with topics such as - Success factors for POS applications - What does globalization mean? - How to grow globally? Furthermore, we presented benefits for our partners. Last but not least, we presented our fiscal cloud architecture and its important features.You can down... Read more
When it comes to fiscalization in Serbia, is a WiFi connection to PFR mandatory or not?
According to the technical guidelines for an administrative and technical overview of the functionalities of ESIR or L-PFR, every ESIR must support wireless connections to the Internet. This applies to all types of ESIR, even e-commerce, which doesn't make much sense. Still, practice has shown something else. Read more
The tax authorities in Serbia have published a user manual for the registration of VAT refunds online.
On the 29th of January, the Tax Authorities in Serbia published a user manual for the registration of VAT refunds online inside the application ePorezi. Let's find out more on this! Read more
A user application in Serbia has been set up to record VAT refunds to foreign customers, i.e., foreign passengers.
A new section has been established on the Electronic Services for Fiscalization (ESF) inside the ePorezi service of the Serbian Tax Authorities, which serves to record VAT refunds to foreign customers. As a reminder, a new mandatory special record under Article 224 is prescribed. Regulation on VAT, on the turnover of goods that the traveler (i.e., a foreign customer) shipped in personal luggage,... Read more