What are the steps necessary to create a Cash Point Closing?
It is helpful to get familiar with the DSFinV-K documentation provided on the Bundeszentralamt für Steuern (BZSt) - the German Federal Central Tax Office’s official site. These documents are accessible in both English and German, though it’s worth noting that certain sections may be missing from the English versions.
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For each Sign DE Client, create a Master Cash Register in the DSFinV-K (use the
client_idfrom the Sign DE API): Insert or update a cash register -
Technically, the next step is inserting a Cash Point Closing. A Cash Point Closing is created once or several times a day or across a few calendar days for each Cash Register used: Insert a cash point closing
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You can now trigger an export containing one or more Cash Point Closings: Trigger an export
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And then download it (ZIP format is recommended): Directly download an export
Note: Exports can be triggered and downloaded via the fiskaly Dashboard.
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