This article describes the requirements for document contents in Lithuania. The layouts of the individual documents are only examples. The design of the corresponding document types is left to your discretion. In any case, you should make sure that the necessary elements are integrated.
Document elements
| 1. Logo |
Company logo (optional) |
| 2. Company name, address, location, VAT registration number |
- Company name,
- address where the cash register is operated,
- VAT registration number (if the issuer of the receipt is a VAT payer) or company code
at least 2 lines
|
| 3. Date Time Document issued |
Date and time:
- Year - 4 characters
- Month - 2 characters
- Day - 2 characters
- Hour - 2 characters
- Minutes - 2 characters
|
| 4. document items |
- Description of service or product (or group thereof) - at least 8 characters
- Price of product (or service)
- Quantity, if not equal to 1
- Tax rate to be applied or tax rate code
|
| 5. VAT at each VAT rate |
Total amount of VAT per VAT rate |
| 6. Total, discounts or surcharges (if applicable) / corrections |
- Total,
- total discounts or surcharges,
- other corrections to the amounts
|
| 7. amount payable / amount received / amount returned (if applicable) |
- Payment amount
- Amount received or paid
- Amount returned (only if not equal to 0)
-
|
8. Data for verifying the receipt
a. Fiscal document number
b. Security module number
c. Receipt signature
d. Receipt code
e. QR code |
Fiscal data block
The text "KVITO PATIKRINIMUI VMI" must be included.
- Fiscal document number
- Security module number
- (if a security module is used)
- of the cash register (for virtual fiscalisation)
- Document signature in a readable form
- Receipt code - AES-encrypted receipt signature (not available in the case of virtual fiscalisation)
- QR code (if technically possible) - contains the previous information (receipt number, security module number,...)
|
Comments
0 comments
Please sign in to leave a comment.