The data storage is based on the individual records, which are divided into two essential areas:
- Receipt Header
These contain the individual items of a business transaction with the correct VAT rate, quantity and type of items delivered. In addition, the calculation method of the reportable VAT rate must be clearly presented (gross or net).
Receiptpos_VAT: Each item must be assigned a VAT rate
Receiptpos_Pricing: Here you can find detailed information on the origin of the price, for example Discount or surcharge
Receiptpos_ Additional info: serves to explain products sold (e.g.: menu drink and lunch) but can also differ (e.g.: schnitzel with rice instead of with potatoes)
The receipt header normally consists of all individual items. Additionally there are the following files:
File Receipt_References: This file can refer to processes within the DSFinV‑K as well as to external systems.
File TSS_Transactions: Here the transactions of the data are to be stored. This data is required for verifying secured protocol data without TSS export and for checking the validity of the TSS certificates used at the time of logging.