Local rules.
Connected tools.
Greater confidence.

KassenSichV · TSE · GoBD

A signed record behind every covered sale.

KassenSichV sets technical rules for covered electronic tills, including a certified technical security system (TSE). GoBD covers the completeness, traceability and retention of electronic business records.

• NeroPOS integrates with fiskaly’s BSI-certified cloud TSE for supported German setups.
• Your setup also needs the applicable receipt information, fiscal exports and registration obligations.
• GoBD compliance includes your record-keeping procedures and documentation.

RKSV

Receipt signatures. A traceable record.

The Registrierkassensicherheitsverordnung (RKSV) sets security requirements for applicable Austrian cash registers, including a signature or seal unit and a data capture log.

• The register and security unit need the applicable FinanzOnline registration.
• Starting receipts, ongoing records and periodic checks form part of the process.
• Ask for the Austrian fiscal setup and documentation for your NeroPay installation.

Secure till software · NF525

Four principles for reliable till records.

For businesses within scope, French rules require inalterability, security, retention and archiving of till data. NF525 is one recognised certification route; the applicable evidence can also be an individual publisher attestation under current rules.

• The evidence must match the actual software or till functionality in use.
• Your business activity and VAT position determine whether the obligation applies.
• Ask our team for the documentation covering your French setup.

Corrispettivi telematici · SdI

Receipts and invoices, in the right channels.

Italian fiscal rules distinguish the electronic recording and transmission of daily takings from electronic invoicing. Sistema di Interscambio (SdI) is the exchange system used for electronic invoices.

• Applicable daily takings need the appropriate Agenzia delle Entrate reporting setup.
• Electronic payment instruments and receipt-recording systems have specific linking obligations.
• Confirm receipt transmission and e-invoicing separately for your business.

SIF · VERI*FACTU · TicketBAI

Choose the rules for your tax territory.

Spain’s invoicing-system rules cover traceable billing records. VERI*FACTU is the mode that sends invoice records to the AEAT. TicketBAI is a separate framework used in the Basque territories.

• The relevant tax territory matters when choosing your setup.
• VERI*FACTU and non-VERI*FACTU systems have different technical obligations.
• Confirm the applicable regime, activation and timetable with our team and your adviser.

Belastingdienst record-keeping

Complete records. Ready to inspect.

A till system is part of your business administration. Dutch tax guidance focuses on accurately recording transactions and keeping the records available for inspection.

• Keep sales, corrections and supporting records complete and accessible.
• Apply the retention period relevant to the type of record.
• Discuss your records and export workflow with your accountant.

VAT records · Making Tax Digital

Connect sales records to your accounts.

Making Tax Digital for VAT requires digital records and compatible submission software for businesses in scope. Digital links matter when more than one software package is used.

• Keep the sales, purchases and supporting records required by HMRC.
• Choose the appropriate accounting connection and VAT submission software.
• ICO registration and UK data protection duties are separate from tax reporting.

Revenue VAT records

A clear record of every transaction.

Irish Revenue requires full and true VAT-related business records. Detailed, up-to-date sales and purchase records help establish the correct VAT liability and support inspections.

• Retain invoices, receipts, credit notes and relevant till records.
• Keep an audit trail that allows each transaction to be checked.
• Agree the required records and retention arrangements with your accountant.

i.EKA

Fiscal receipt data, reported to VMI.

Lithuania’s i.EKA system receives cash-register receipt data. Businesses in scope must use an appropriate permitted register solution and meet the relevant data-reporting obligations.

• Check the permitted model and applicable cash-register requirements.
• Receipt-data reporting is a separate requirement from accepting a card payment.
• Confirm a supported Lithuanian fiscal solution before activating your installation.