Excisable goods on fiscal receipts
Under the latest amendments to the VAT Act, fiscal receipts must show a separate line for excise duty paid, in addition to VAT paid (Article 26(2) and (3) of the VAT Act). This initially applied to fuel retailers, but today every retailer of excisable goods must state on the fiscal receipt the excise duty paid on the goods sold.
A new feature displays excise duty on fiscal receipts. Our team activates this feature.
The total is calculated as: excise duty set per unit of an item X quantity of excise goods sold. If several items are sold, the amounts are added together.
What customers receive:
An Excise duty field appears in each item's additional details. Enter the excise duty paid per unit of measure for the item.
A comment line below the receipt total shows the total excise duty paid on the purchased products.
A template can be prepared for an ESC/POS printer with an excise duty variable added.
You can create a document template in the Web application that also displays the new variable.
For more information about software features, you can view our guide.
Please visit our YouTube channel.
