Fiscalization

Fiscalization — a complete solution, not an add-on

Electronic fiscalization is mandatory for everyone issuing invoices in Montenegro — every invoice is sent to the Tax Administration in real time and receives a unique identifier before reaching the customer. Telmont does not resell someone else's cash register: we build fiscalization directly into your system — webshop, booking, POS or internal app.

Key terms — explained simply

• IKOF — the code your system generates and signs when issuing an invoice
• JIKR — the unique invoice ID assigned by the Tax Administration, printed next to the QR code
• ENU/TCR — the electronic payment device: software registered with the Tax Administration
• SEP — the Tax Administration portal for taxpayer, premises and turnover registration

What you need to start

• A digital certificate from an authorized issuer — we procure it for you (ordering, installation, configuration, renewal)
• Registered fiscal software — our module passes all CIS service checks
• Registration of premises and registers on the SEP portal — we go through it with you
• Internet connection — with offline mode invoices are issued anyway and sync later

What it covers

• Taxpayer and premises registration (ENU/TCR)
• Fiscal invoices: cash, card, bank transfer, online payment, vouchers
• QR code and IKOF/JIKR on every invoice
• Corrective invoices, voids, copies and advance invoices
• Summary and periodic reports, daily turnover
• Cash deposit registration
• Multiple points of sale, operators and companies
• Automatic CIS error handling and timely corrections within legal deadlines

How the process looks

Business analysis → certificate procurement → ENU and premises registration → integration with your system → testing on the Tax Administration test server → production. Our team handles the entire process.

Request fiscalization for your business