Predmet:Re: Fiskalizacija u FBiH

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Primjeri za TREMOL (ispitani na fiskalizovanom uređaju)

1. fiskalni račun - plaćanje gotovina

<?xml version="1.0" encoding="ibm852" ?>
<TremolFpServer Command="Receipt" >
    <Item Description="ADITIV TDA ZA DIZEL" Quantity="1.000" Price="21.50" VatInfo="2" Department="1" UnitName=""/>
    <Item Description="ANTIFRIZ BELIF -40 1" Quantity="1.000" Price="4.00" VatInfo="2" Department="1" UnitName=""/>
    <Payment Type="Gotovina" Amount="25.50" />
    <AdditionalLine Message="1-0361-1"/>
</TremolFpServer>

2. fiskalni račun - plaćanje ček

<?xml version="1.0" encoding="ibm852" ?>
<TremolFpServer Command="Receipt" >
    <Item Description="AIR WICK AUTO REFIL" Quantity="1.000" Price="6.50" VatInfo="2" Department="1" UnitName=""/>
    <Payment Type="¬ek" Amount="6.50" />
    <AdditionalLine Message="1-0361-9"/>
</TremolFpServer>

3. Duplikat fiskalnog računa broj 87

<?xml version="1.0" encoding="UTF-8"?>
<TremolFpServer Command="PrintDuplicate" Type="0" Document="87" />

4. Periodični izvještaj (npr od 21.12.-27.12.2010)

<?xml version="1.0" encoding="UTF-8"?>
<TremolFpServer Command="Report" Type="Date" Start="2010-12-21" End="2010-12-27" />

5. Presjek stanja

<?xml version="1.0" encoding="utf-8"?>
<TremolFpServer Command="Report" Type="DailyX" />

6. Dnevni izvještaj

<?xml version="1.0" encoding="UTF-8"?>
<TremolFpServer Command="Report" Type="DailyZ" />

7. fiskalni račun - plaćanje karticom

<?xml version="1.0" encoding="ibm852" ?>
<TremolFpServer Command="Receipt" >
    <Item Description="ćTRUDLA SA BRUSNICOM" Quantity="10.000" Price="1.20" VatInfo="2" Department="1" UnitName=""/>
    <Payment Type="Kartica" Amount="12.00" />
    <AdditionalLine Message="1-0361-6"/>
</TremolFpServer>

8. Reklamirani fiskalni račun (reklamacija računa br. 90)

<?xml version="1.0" encoding="ibm852" ?>
<TremolFpServer Command="Receipt" RefundReceipt="90">
    <Item Description="-DIZEL BAS EN 590 Eu" Quantity="1.000" Price="1.86" VatInfo="2" Department="1" UnitName="l"/>
    <Payment Type="Gotovina" Amount="0.00" />
    <AdditionalLine Message="1-0361-10"/>
</TremolFpServer>

9. Fiskalni račun za klijenta - plaćanje Virman

<?xml version="1.0" encoding="ibm852" ?>
<TremolFpServer Command="Receipt" CompanyID="4209330460009" CompanyName="LIDO OSIGURANJE DD" CompanyHQ="DERVIćA NUMIŹA 3" CompanyAddress="71000" CompanyCity="SARAJEVO">
    <Item Description="-DIZEL BAS EN 590 Eu" Quantity="20.000" Price="1.89" VatInfo="2" Department="1" UnitName="l"/>
    <Payment Type="Virman" Amount="37.80" />
    <AdditionalLine Message="1-0361-11"/>
    <AdditionalLine Message="Vozaź:VOZA¬ 1"/>
    <AdditionalLine Message="Reg.:1 VOZILO 1"/>
</TremolFpServer>

10. Unos novca u blagajnu

<?xml version="1.0" encoding="UTF-8"?>
<TremolFpServer Command="CashIn">
    <Cash Amount="50.00" />
</TremolFpServer>

11. isplata novca iz blagajne

<?xml version="1.0" encoding="UTF-8"?>
<TremolFpServer Command="CashOut">
    <Cash Amount="10.00" />
</TremolFpServer>