What is a zero-value receipt ('Nullbeleg') and when does it need to be created?

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Última actualización el 2024-05-16.

A zero-value receipt (‘Nullbeleg’) is a receipt without any items with the sum zero (0). It may be required by the financial auditor during an audit. 

This receipt must be signed and printed like any other receipt.

As for the receipt_type, 'NORMAL' should be used here.