
The fiscal receipt must contain the following information:
1) the name of the taxpayer;
2) taxpayer identification (ID) number;
3) the serial number of the cash register;
4) registration number of the cash register with the tax authority;
5) serial number of the check;
6) the date and time of the purchase of goods, performance of work, provision of services;
7) the price of goods, work, services per unit;
8) fiscal sign;
9) the name of the fiscal data operator and the details of the Internet resource of the fiscal data operator to verify the authenticity of the cash register check receipt with the function of fixing and (or) transmitting data.
10) the name of the product, work, service;
11) the amount of purchased goods, works, services, their unit of measurement;
12) the total amount of the sale of goods, work, services;
13) the amount of VAT with an indication of the rate of VAT taxable turnover for the sale of goods, works, services - if the taxpayer is a VAT payer;
14) address of the place of use of cash register;
15) a bar code containing coded information about a cash register check.
Items 9) and 15) do not apply to cash register receipts without data transfer function.
Accordingly, if you were given a check that does not contain all of the above information, then it is non-fiscal.