
First of all, the fiscal receipt confirms the transaction between the seller and the buyer when paying in cash and using payment cards.
From January 01, 2022, the receipt must contain the following information
1) name of the taxpayer;
2) taxpayer identification number;
3) CRM serial number;
4) registration number of the CRM in the tax authority;
5) the serial number of the receipt;
6) the date and time of the purchase of goods, performance of works, provision of services;
7) the price of goods, work, services per unit;
8) fiscal feature;
9) the name of the fiscal data operator and the details of the Internet resource of the fiscal data operator for verifying the authenticity of the control cheque of the CRM with the function of fixing and (or) transmitting data;
10) the name of the product, work, service;
11) the quantity of purchased goods, works, services and their measurement units;
12) the total amount of sale of goods, work, services;
13) the amount of value-added tax indicating the rate of non-taxable value-added turnover on the sale of goods, works, services - if the taxpayer is a payer of value-added tax;
14) address of the location of use of the CRM;
15) a bar code containing encoded information on the CRM receipt.
In addition, at the request of the buyer, the seller will be obliged to reflect the identification number of the buyer (client), the recipient.
For entrepreneurs, we remind you that administrative liability is envisaged for violation of cash discipline.