- Serbian hospitality businesses, including hotels, are subject to fiscalization rules.
- Hotels issue one final fiscal receipt at check-out for the full stay (“integrated hospitality services”), covering accommodation, breakfast, and extras.
- Any advance payment before the stay begins must be fiscally recorded with an advance receipt (“Avans-Prodaja”).
- For cash or card deposits, the advance receipt must be issued immediately.
- For bank transfers, the advance receipt must be issued by the next business day after the payment appears on the bank statement, and the final receipt is linked to it at check-out.
Source: fiscal-requirements.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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