Serbian Fiscal Receipt Samples

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Buyer identification field, displayed here as ИД купца: 30:PP3456789. Where applicable, this is the buyer identification recorded for the transaction.

The field is used for Refunds

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Additional optional buyer information, displayed here as Опционо поље купца: 10:0999999999.

The field is used for voucher redemption

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Item data block showing:

• Назив:         Name
• Јед. Цена:   Unit price,
• Кол.:            Quantity
• Укупно:        Total

of the recorded turnover of the good or service.

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Tax table showing the

• Ознака:       tax label
• Име :           tax name
• Стопа :        tax rate
• Порез :        tax amount

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Buyer identification field, displayed here as ИД купца: 30:PP3456789. Where applicable, this is the buyer identification recorded for the transaction.

Note that while this field was optional in the previous receipt, it is mandatory in the case of a refund receipt.

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Unique identifier of the fiscal invoice or other relevant document to which the current receipt refers, used in transactions such as refunds or advance payment settlement.

Note that it is mandatory field in the case of a refund receipt.

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Date and time when the referenced fiscal invoice was issued. This field identifies the timestamp of the original fiscal receipt to which the current transaction (e.g., refund or correction) refers.

Note that it is mandatory field in the case of a refund receipt.

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Item data block showing:

• Назив:         Name
• Јед. Цена:   Unit price,
• Кол.:            Quantity
• Укупно:        Total

of the recorded turnover of the good or service.

Note that in the case of a refund, the amount is displayed as a negative value.

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Total amount payable for the transaction, displayed here as За уплату: 164,00.

Note that this indicates the amount to be paid back to the customer.

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Method of payment and amount paid, displayed here as Уплаћено - готовина: 164,00. (Paid – Cash)

Note that this indicates the amount was paid back to the customer.

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Amount returned to the buyer after the refund transaction has been processed.

Note that this shows the difference between the amount due and the amount paid. In the sample the system recorded that the exact refund amount was paid, therefore no additional balance had to be returned.

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Tax table showing the

• Ознака:       tax label
• Име :           tax name
• Стопа :        tax rate
• Порез :        tax amount

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Item data block showing:

• Назив:         Name
• Јед. Цена:   Unit price,
• Кол.:            Quantity
• Укупно:        Total

of the recorded turnover of the good or service.

Note that the list contains three items with two different VAT rate indicators, and the “/кг” denotes the unit of measurement, indicating that the quantity is measured in kilograms following the VAT label.

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Amount paid in cash for the transaction.

Note that this transaction is part of a mixed payment method.

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Amount paid by payment card for the transaction.

Note that this transaction is part of a mixed payment method.

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Tax table showing the

• Ознака:       tax label
• Име :           tax name
• Стопа :        tax rate
• Порез :        tax amount

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Indicates the type of fiscal document issued, displayed here as „ОВО НИЈЕ ФИСКАЛНИ РАЧУН “, meaning “This is not a fiscal receipt”.

Note that Copy Receipts are not fiscal receipts.

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Buyer identification field, displayed here as ИД купца: 10:123456789. Where applicable, this is the buyer identification recorded for the transaction.

Note that the buyer identification in this receipt is inherited from the original receipt and is not an additional element specific to a copy receipt.

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Unique identifier of the fiscal invoice or other relevant document to which the current receipt refers, used in transactions such as refunds or advance payment settlement.

Note that it is mandatory field in the case of a copy receipt.

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Date and time when the referenced fiscal invoice was issued. This field identifies the timestamp of the original fiscal receipt to which the current copy (e.g., refund or correction) refers.

Note that it is mandatory field in the case of a copy receipt.

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Item data block showing:

• Назив:         Name
• Јед. Цена:   Unit price,
• Кол.:            Quantity
• Укупно:        Total

of the recorded turnover of the good or service.

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Amount paid in cash for the transaction.

Note that this transaction is part of a mixed payment method.

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Amount paid by payment card for the transaction.

Note that this transaction is part of a mixed payment method.

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Tax table showing the

• Ознака:       tax label
• Име :           tax name
• Стопа :        tax rate
• Порез :        tax amount

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