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Electronic Fiscalization of Tax Blocks Now Mandatory Since July 21, 2025

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Electronic Fiscalization of Tax Blocks Now Mandatory Since July 21, 2025

Since July 21, 2025, all fiscalization of tax blocks in Kosova must be performed exclusively through electronic means, as established by Guideline No. 01/2025 from the General Directorate of Taxes.

This shift marked a significant change in fiscal procedures, moving away from manual or device-based methods in specific situations.

Who Is Affected?

Electronic fiscalization is required in the following cases:

  • You do not use a certified Electronic Fiscal Device (EFD) or Fiscal System
  • Your fiscal device is out of order or undergoing maintenance
  • You are in the interim phase before installing a certified system (SEF)

How It Works

Taxpayers must:

  1. Access the EDI (Electronic Data Interchange) platform
  2. Select “Fiscalization of Tax Block” from the menu
  3. Generate a unique code for each tax block (up to 50 fiscal coupons per block)

Each fiscal coupon must contain complete details about both the taxpayer and the transaction.

Non-Compliance

Coupons that lack required elements will be considered invalid and may result in penalties, as per Law No. 08/L-257.

In Case of Technical Issues

If you face technical difficulties or your device is unavailable, you may use pre-fiscalized coupons generated via the EDI system to continue operations without interruption.

While this change has been in force since mid-July, it is important for all businesses — especially new registrants or those still transitioning — to ensure they are fully compliant with the electronic fiscalization requirements.