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Fiscalization taxpayers who will not perform activities and issue fiscal invoices while taking annual leave should inform the Tax Administration about this by submitting an application with data for generating a unique label for business premises and business premises. The PGJO application is submitted electronically through the ePorezi portal, as follows:

Reporting the start date of annual leave:

  • By selecting “Text entry”, after which in the section “Data about the applicant” in field 1.1 – “Type of application” option 3 is selected. – Change of data from the register, which is used for temporary deregistration of business premises and business premises or changes to previously registered ones data;
  • After that, a specific business premises is accessed by selecting the label of the business premises where the data in the register is changed;
  • In field 2.12 – Date of start of temporary leave – enter information about the start date of annual leave.

Reporting the date of end of annual leave use:

  • By selecting “Text entry”, after which in the section “Data about the applicant” in field 1.1 – “Type of application” option 3 is selected. – Change of data from the register, which is used for temporary deregistration of business premises and business premises or changes to previously registered ones data;
  • After that, a specific business premises is accessed by selecting the label of the business premises where the data in the register is changed;
  • In field 2.13 – End date of temporary leave – enter information about the end date of the annual leave.

Data on the mentioned changes (start date and end date of annual leave) are reported to the Tax Administration no later than 24 hours before the change occurs.

https://www.purs.gov.rs/sr/biro-za-informisanje/novosti/8350/obavestenje-za-obveznike-fiskalizacije-koji-privremeno-zbog-godisnjeg-odmora-nece-obavljati-delatnost.html

Post Author: Tatjana Lexlibri