User manual - FP-T88FVA ONLINE
7
registers have been included in the relevant Regulation of the Minister of Finance (the
Polish journal of laws: Dz. U. 2019 poz. 816) regarding cash registers.
1.3.
EXPLANATION OF TERMS
•
Non-fiscal mode of operation
–
The printer is in this operation mode from the
assembly by the manufacturer until conducting fiscalization by the authorized service
provider. Working in this mode, the printer prints on the printouts the header without the
line including the user’s Tax Id. No. (NIP). Connection with CRK must be configur
ed but
no data is transferred.
Documents in the non-
fiscal mode are marked with the inscription: ‘NON
-
FISCAL’,
instead of the printout of the fiscal logo. The most important rule in this mode operation
of the fiscal printer is no daily records to the fiscal memory. There is no permanent
registration of sales to the fiscal memory and protected memory. Such condition lasts
until the moment of conducting fiscalization. In relation to the above, one may not print
reports which use the previously made reports to the fiscal memory, e.g. the periodical
report.
•
Fiscalization
–
It is a process when the printer connects through the internet connection
with CRK with use of communication protocol of the specified by the Chief of KAS. The
authorized service provider establishes a connection, completes the required scheme of
information and sends the requirement to create the records of a particular cash register
in the Information Technology system. CRK assigns the printer a record number. Since
then, on the fiscal docume
nts the fiscal logo will be printed and in the header the user’s
Tax Id. No. (NIP) will appear.
NOTE!
After fiscalization, it is impossible to return to the non-fiscal mode of
operation.
•
Fiscal mode of operation
–
The most important rule in this mode of operation of the
fiscal printer is saving to the fiscal memory the information on sales and tax values from
the period containing duration of fiscal day. It is a permanent record allowing to read the
information later on. All receipts issued in the printer and not cancelled prior to their
closing, affect the values saved to the fiscal memory in the form of a daily report. Data
transmission to CRK is in accordance with the schedule set by the Chief of KAS or at the
user’s request
.
NOTE!
If the fiscal printer has already been fiscalized and the user has noticed
irregularities in its functioning, then the service should be immediately
noticed on it and make proper entry into the equipment’s service log
.
•
Fiscal logo
–
It is printed on the fiscal documents
after conducting the printer’s
fiscalization. It appears at the end of the documents. It consists of the graphic sign
PL
and the unique number of the fiscal printer (it is always three letters and ten digits).
•
Fiscal day
–
The period in the fiscal printer’
s operation with the beginning on the
opening of the fiscal day (the first opening of the receipt) and ending in the course of
preparing the daily report marked with the following, increasing number. In that period,
the printer counts with each receipt the values of sales and amounts of taxes in particular
rates and it sums up the data on the daily report. The printer does not close the fiscal
day if a fiscal receipt is open. Closing or cancelling the receipt will allow to close the day.
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