Fiscal receipts

Filing receipts with the state system: which providers exist and what is needed.

Settings → Fiscal. Choose a provider and enter its keys. The receipt is filed automatically when the bill closes on the till.

⚠A provider whose adapter is not written yet cannot be enabled. Keys can be saved (owners often set this up before the contract is signed), but enabling is refused with a reason: a restaurant that believes it is filing receipts is not a missing feature, it is a legal problem.

IKPU and unit codes

Every dish carries an IKPU code and a unit-of-measure code (Menu → dish → Fiscal). Without them the receipt may be rejected.

IKPU is a fact about the product: it is read from the menu, so an accountant's correction reaches orders that have not been paid for yet.

The VAT rate is set per branch, and per dish where needed. A dish without one uses the branch's rate.