The Fiscalization options section allows you to specify the fiscal data operator who will register the merchant's receipts. To specify a fiscal data operator, follow these steps.
Configuration | Description |
---|---|
OFD system | Select the used fiscal data operator:
|
FFD version | Fiscal document format version, the following values are available:
The format of the version must match the format selected in the personal account of the bank and in the account of the fiscalization service. Not applicable for OFD.ru. |
TIN | Enter tax identification number. |
POS equipment group ID | Enter the ID of the POS equipment group. Not applicable for OFD.ru. |
Login | Enter a login to access the system of the fiscal data operator (this field is displayed only after selecting the fiscal data operator). |
Password | Enter the password to access the system of the fiscal data operator (this field is displayed only after selecting the fiscal data operator). |
Tax rate | Select the tax rate, the following options are available:
|
Taxation scheme | Choose a tax system. Available values:
|
Sign of the subject of calculation | The attribute of the subject of calculation, the list contains the following values:
The following payment subject attributes are available only for FFD version 1.2
|
Payment method attribute | The payment method attribute, the list contains the following values:
|
Product name | This field is required! This field should be used if you will be sending requests to register an order without submitting a shopping cart. In this case, the specified product name will always be registered. |
URL | Enter the URL of your online store. Not applicable for OFD.ru. |
Default e-mail | Enter the email address of your default online store. |
OFD enabled | If the checkbox is checked, the settings are active. |
Click on the Save settings button.