Archive for month: April, 2022

Amendments to the Rulebook on Fiscal Accounts entered into force on the day of publication in the Official Gazette. glasnik RS, No. 50/22 of 28 April 2022.
According to the amended Article 6, paragraph 1, item 1) of the Ordinance, the taxpayer, via an electronic fiscal device, within the data on the method of payment on the fiscal account, depending on the means of payment by which the buyer pays for delivered goods or services, states CASH if payment performs:
• cash (banknotes and coins),
• instant transfer of approval at the point of sale,
• payment card and
• check.

Therefore, the taxpayer through the electronic fiscal device, within the data on the method of payment, on the fiscal invoice states one of the following data, depending on the means of payment:
• cash – if payment is made in cash, instant transfer of approval at the point of sale, payment card and check
• transfer to account – if payment is made by payment order or transfer order
• voucher – if payment is made by voucher, voucher, internal card or similar means of payment
• other non-cash payment – if the payment is made non-cash by another means of payment that is considered allowed in the Republic of Serbia.

In case the customer pays using more than one method of payment, the taxpayer, through the electronic fiscal device, within the data on the method of payment, may specify more data on the fiscal invoice, and is obliged to show the amounts paid divided by individual methods. payments.

Also, the Decree on determining the activities for which there is no obligation to record retail trade via electronic fiscal device was amended, which extended the transitional period for sellers on market stalls and similar facilities during which they have no obligation to record retail turnover via electronic fiscal device until the end of 2022.

Due to the extremely large number of requests received so far for approval of the List of categories of archival material and documentary material with retention periods, as well as approaching the legal deadline for submitting transcripts of archival books, and due to lack of adequate technical and personnel capacity, the Historical Archive of Belgrade until further notice, it receives new documentation, in the only way applied so far – exclusively in writing.

In order to adequately solve this problem, at the moment, in cooperation with eGovernment, we are working on establishing an adequate e-service that will receive documentation in electronic form.

Until all creators and holders have the opportunity to submit the mentioned documentation related to the Law on Archival Material and Archival Activities, the Archives of Belgrade will not implement the punitive measures specified by the Law on this issue.

Requests received so far are continuously processed and delivered in accordance with the mentioned possibilities.

A new demo version of the Electronic Invoice System is available at: demoefaktura.mfin.gov.rs
All private sector entities are invited to register for the new demo version of the Electronic Invoice System.
The production version of the Electronic Invoice System is available at: efaktura.mfin.gov.rs
From the moment of registration, they apply all rights and obligations prescribed by the Law on Electronic Invoicing (“Official Gazette of RS”, No. 44/21 and 129/21). Among other things, this means that all sent and received electronic invoices have the status of authentic documents.

Important notes:
The generated API key refers exclusively to the environment in which it was generated.

All additional information related to:

1. Updated internal technical manual
2. Updated specification of the adapted application of standard EN 16931-1
3. Updated examples of XML files according to UBL1 standard
   They can be downloaded from the section Instructions / Instructions and Specifications of the portal www.efaktura.gov.rs