Frequently Asked Question

- If there is any discount, can it be reflected as a negative line on the invoice?
Last Updated 6 months ago

As far as fiscalization is concern, you need to send item unit price after discount and total item amount after discount.

You are free to print (display) discount amount to the customer, regardless of it being omitted from the journal returned to you from an SDC.

You are not obliged to strictly follow the journal format, the only requirement is that you display all required invoice elements on your invoice.

So you are free to use discount in your POS product, but if you send that discount field via invoice request for fiscalization, this information will be ignored by SDC.

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