Fiscalization is a set of measures used to reduce tax evasion in transactions with and without cash. In the fiscalization process, all transactions (invoices) are reported in real time to the Tax Administration. ABOUT effect of identifying and tracking each transaction, each invoice is assigned a number special invoice identifier (NIVF).

The digital certificate is uniquely associated with business as an entity. So the same digital certificate can be used for all business fiscal equipment

The invoice can be issued every month, no later than the 10th day of the month following the month in which the supply was made..

For each supply of goods or services with entities, an electronic invoice must be issued for each case at the moment when the supply of goods or services is performed..

In the event that the buyer or recipient of the service issues an auto invoice for the services provided by a non - resident taxable person, for supplies of services to which VAT is payable by the recipient of the supply, according to paragraph 2, of Article 86 of the Law on ‘Value Added Tax’, the invoice is issued by the buyer no later than the 10th day of the month following the month in which the service was performed (unless the invoice is issued by the seller electronically and exchanged with the buyer through the central invoicing platform).

"Cashless Payments" is a payment for goods or services made through bank or electronic money institution licensed by the Bank of Albania and which, for the purpose of this law, includes all other methods of payment which do not are considered cash payments.

In the online version fature.al you can also issue cash invoices, but you have to contact us.