Fiscal receipt: the concept and details

Check - binding instrument for any store.It certifies your purchase goods from a particular seller and may serve as a basis for a refund or exchange of goods.Everything about the fiscal check, its use and learn some of the features of our articles.

What is a check

fiscal receipt - a document which is issued by the cash register at the time of sale of goods or services.It is important to note that the estimated unit compulsorily registered by the tax service, only a check can be considered fiscal.

Otherwise, we are talking about non-fiscal document that is not used for tax purposes.In this situation, the seller sets the cash register only for their own convenience.

To register the device should contact the tax office.Only the inspector has the right to include the fiscal regime in the device.After this trial fiscal receipt is printed by a certain amount.The inspector checks the availability of all necessary details in the coupon and reports on operations.If the documents comply with the require

ments of the legislation, the cash register is registered in the general system.

Printed checks used by the seller for the accounting and tax accounting, and customers - to solve the conflict with the implementer.Having the document, you can return the item if for any reason he will not come, and exchange it for other products.Fiscal check confirms that you have purchased a specific product in the prescribed amount for a particular value from this seller.

We have already mentioned the compulsory check details now discuss this issue in greater detail.

details cash receipt

  • name of the project business.
  • address.
  • TIN (tax identification number), if the seller is a VAT payer.
  • In the case where the implementer does not pay VAT, it is indicated by its code EDRPOU or in the tax registry number of individuals (ID).
  • name goods or services.
  • cost.
  • number.
  • VAT rate in percentage and monetary terms.
  • total sum.
  • document number.
  • date and time of the operation.
  • number of cash register.
  • The term "fiscal receipt".
  • logo.

use of commodity and non-fiscal receipts

In cases where the seller does not have a billing system, he writes inventory sales receipt.Or rather a document referred to as commodity check.It is filled by hand on a special form.

warehouse receipts can also be prescribed along with the cash.This is done in order to refine the data about a product or service.The use of such decryption convenient for accounting, as well as to reflect operations with accountable persons.Receipt is a full document, so the presence of specific details, it also regulated.

  • inscription "receipt".
  • document number.
  • Date of operation.
  • Seller name and number in the tax register.
  • Name of product or service.
  • number and total cost.
  • Signature of person making out the check.
  • Print.

If a buyer purchases a variety of products, each name should be written on a new line.In the event that the goods are of the same type (for example, office supplies), you still need to specify detailed data about each unit.Blank lines are left after filling document thwarted.