This chapter expands on the reference tables covered in Reference Tables in General Part, with country-specific information applicable to the German market.
The table below describes supported statuses for the ftState field in accordance with the German law. These codes can be added through the logic operator "OR".
The country-specific code is made of the country’s code value following the ISO-3166-1-ALPHA-2 standard, converted from ASCII into hex. For Germany (DE) this is 0x4445, which results in 0x4445000000000000 as the value for the "ready" status.
At the time being there are no additional statuses for the german market. For an overview of the available statuses please see the description in the general part.
The ftReceiptCase indicates the receipt type and defines how it should be processed by the fiskaltrust.SecurityMechanism in accordance with the German law.
For Germany (DE) the country code is 0x4445. Thus, the value of an unknown ftReceiptCase in Germany is 0x4445000000000000.
| Value | Description | BON_TYP (DSFinV-K) processType (TSE) |
Middleware- Version |
|---|---|---|---|
0x4445000000000000 |
unknown type for country-code "DE" This receipt case is handled like a "pos-receipt" ( 0x4445000000000001). See below: |
Beleg Kassenbeleg-V1 |
1.3- |
0x4445000000000001 |
pos-receipt Represents the main kind of receipt processed by a POS system. Creates a turnover and/or change in the amount of cash in the till or similar operations. Use the ftChargeItems and ftPayItems to hand over details for processing. The ftChargeItems and ftPayItems should contain the full final state of the receipt. Turnover and cash amount is increased by the final pos-receipt content, intermediate start-transaction, update-transaction and delta-transaction content doesn't influence turnover and cash amount. The pos-receipt case can be used with implicit and explicit flow. The duration of the represented action is calculated using the minimum (start time) and maximum (end time) of datetimes over ftReceiptRequest/ftChargeItems/ftPayItems The BON_TYP (Beleg) of DSFinV-K can be overwritten by an ftReceiptCaseFlag. |
Beleg Kassenbeleg-V1 |
1.3- |
0x4445000000000002 |
zero-receipt Used for communication test and functional test of the fiskaltrust.SecurityMechanism. In addition, the response also contains a detailed status information about the used TSE-Device. TSE data is herefore loaded and that may cause a long running request. The request is only valid when the charge items block ( ftChargeItems) and the pay items block (ftPayItems) in the ftReceiptRequest are empty arrays. This receipt case works only with implicit flow. Using it without the ftReceiptCaseFlag 0x0000000100000000 ends up in an exception.If you want to end an ongoing transaction without turnover (e.g. all items on a receipt are voided) then please use a regular ftReceiptCase.Informations returned in the response are:
|
[none] SonstigerVorgang |
1.3- |
0x4445000000000003 |
initial operation receipt / start-receipt The request is only valid with the same property requirements as a zero-receipt. It initializes a new fiskaltrust.SecurityMachanism including also the initialization of the used TSE in the background. Depending on the TSE-Type used, this includes different actions. On successful initialization, a notification is created which includes the queue-id, scu-id, certificate/public-key, tse-serialnumber=hash(public-key). This notification needs to be reported to the tax administration. The request is only valid when the charge items block ( ftChargeItems) and the pay items block (ftPayItems) in the ftReceiptRequest are empty arrays. This receipt case works only with implicit flow. calling without the ftReceiptCaseFlag 0x0000000100000000 ends up in an exception. |
[none] SonstigerVorgang |
1.3- |
0x4445000000000004 |
out of operation receipt / stop-receipt The request is only valid with the same property requirements as a zero-receipt. It is desabling the fiskaltrust.SecurityMachanism including the deactivation of the client ID used in the TSE for the current queue. Optionally one can also deactivate the complete TSE used in background. This option will be avalable by a using a special flag soon. On successful deactivation, a notification is created which includes the queue-id, scu-id, certificate/public-key, tse-serialnumber=hash(public-key). this notification needs to be reported to tax administration. The request is only valid when the charge items block ( ftChargeItems) and the pay items block (ftPayItems) in the ftReceiptRequest are empty arrays.This receipt case works only with implicit flow. Calling without the ftReceiptCaseFlag 0x0000000100000000 ends up in an exception. |
AVSonstige SonstigerVorgang |
1.3- |
0x4445000000000005 |
monthly-closing TBD: close all open cbReceiptReference <-> Transaction-ID This receipt case works only with implicit flow. Calling without the ftReceiptCaseFlag 0x0000000100000000 ends up in an exception. |
[none] SonstigerVorgang |
1.3- |
0x4445000000000006 |
yearly-closing TBD: close all open cbReceiptReference <-> Transaction-ID This receipt case works only with implicit flow. Calling without the ftReceiptCaseFlag 0x0000000100000000 ends up in an exception. |
[none] SonstigerVorgang |
1.3- |
0x4445000000000007 |
daily-closing TBD: close all open cbReceiptReference <-> Transaction-ID This receipt case works only with implicit flow. Calling without the ftReceiptCaseFlag 0x0000000100000000 ends up in an exception. |
[none] SonstigerVorgang |
1.3- |
0x4445000000000008 |
start-transaction-receipt Starts a new, unfinished action. Use ftChargeItems and ftPayItems to hand over already known details for final receipt. Using the same cbReceiptReferece in further calls connects the action items. This receipt case works only with explicit flow. Calling with the ftReceiptCaseFlag 0x0000000100000000 ends up in an exception. |
[none] [empty] |
1.3- |
0x4445000000000009 |
update-transaction-receipt Updates an ongoing action. Use ftChargeItems and ftPayItems to hand over all details for the final receipt. Using the same cbReceiptReferece in further calls connects the action items. This receipt case works only with explicit flow. Calling with the ftReceiptCaseFlag 0x0000000100000000 ends up in an exception. |
[none] [empty] |
1.3- |
0x444500000000000A |
delta-transaction-receipt Updates an ongoing action. Use ftChargeItems and ftPayItems to hand over changes for the final receipt. Using the same cbReceiptReferece in further calls connects the action items. This receipt case works only on explicit flow. Calling with the ftReceiptCaseFlag 0x0000000100000000 ends up in an exception. |
[none] [empty] |
1.3- |
0x444500000000000B |
fail-transaction-receipt Stopps/fails an ongoing action. It tries to finish an open transaction (accepts fail, continue on fail) and clears the cbReceiptReferece <-> Transaction-ID relation. |
AVBelegabbruch Kassenbeleg-V1 |
1.3- |
0x444500000000000C |
b2b-invoice TBD The BON_TYP (Beleg) of DSFinV-K can be overwritten by an ftReceiptCaseFlag. |
Beleg Kassenbeleg-V1 |
1.3- |
0x444500000000000D |
b2c-invoice TBD The BON_TYP (Beleg) of DSFinV-K can be overwritten by an ftReceiptCaseFlag. |
Beleg Kassenbeleg-V1 |
1.3- |
0x444500000000000E |
info-invoice TBD |
AVRechnung Kassenbeleg-V1 |
1.3- |
0x444500000000000F |
info-delivery-note TBD |
AVTransfer Kassenbeleg-V1 |
1.3- |
0x4445000000000010 |
iinfo-order To be used when goods are already delivered to customer and the ftPayItems array of the request is empty.(ReceiptRequest.PayItems != []) |
AVBestellung Kassenbeleg-V1 |
1.3- |
0x4445000000000010 |
info-order To be used when recording an ongoing order and the ftPayItems array of the request is empty. (ReceiptRequest.PayItems == []) |
[none] Bestellung-V1 |
1.3- |
0x4445000000000011 |
cash deposit / cash pay-in / cash pay-out / exchange TBD The BON_TYP (Beleg) of DSFinV-K can be overwritten by an ftReceiptCaseFlag. |
Beleg Kassenbeleg-V1 |
1.3- |
0x4445000000000012 |
material consumption TBD |
AVSachbezung Kassenbeleg-V1 |
1.3- |
0x4445000000000013 |
info-internal First case: "charge items and pay items exist" (ReceiptRequest.ChargePayItems != [] && ReceiptRequest.PayItems != []) |
AVSonstige Kassenbeleg-V1 |
1.3- |
0x4445000000000013 |
info-internal Second case: "no charge items and no pay items" (ReceiptRequest.ChargePayItems == [] && ReceiptRequest.PayItems == []) |
[none] SonstigerVorgang |
1.3- |
0x4445000000000014 |
protocol TBD |
[none] SonstigerVorgang |
1.3- |
0x4445000000000015 |
foreign sales TBD |
AVSonstige Kassenbeleg-V1 |
1.3- |
- register new terminal (TerminalID)
- unregister a terminal (TerminalID)
This table expands on the values provided in table ftReceiptCaseFlag in General Part with values applicable to the German market.
| Value | Description | Middleware-Version |
|---|---|---|
| 0x0000000000010000 | out of service | 1.3- |
| 0x0000000000020000 | training receipt DSFinV-K: overrides BON_TYP=AVTraining |
1.3- |
| 0x0000000000040000 | reverse/voided receipt DSFinV-K: overrides BON_TYP=AVBelegstorno |
1.3- |
| 0x0000000000080000 | paper/handwritten receipt | 1.3- |
| 0x0000000000100000 | small business, not taxable sales. TBD: law reference | 1.3- |
| 0x0000000000200000 | receiver is a company | 1.3- |
| 0x0000000000400000 | contains characteristics related to UStG. TBD: law reference | 1.3- |
| 0x0000000100000000 | Implicit Transaction. No Start-Transaction call to ´Sign´ is required, it is done implicitly. If the unique identifier set in property ´cbReceiptReference´ already started a transaction, this will throw an exception. | 1.3- |
| 0x0000800000000000 | Receipt request. Common behaviour. | 1.3- |
This table expands on the values provided in Table ftChargeItemCase in General Part with values applicable to the German
| Value | Description | UST_SCHLUESSEL (DSFinV-K) | GV_TYP (DSFinV-K) | Service-Version |
|---|---|---|---|---|
0x4445000000000000 |
unknown type of service for DE | 7 | Umsatz | 1.3- |
0x4445000000000001 |
undefined type of service for DE normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | Umsatz | 1.3- |
0x4445000000000002 |
undefined type of service for DE discounted-1 1.1.2019: 7% (DE: Ermäßigter Steuersatz) |
2 | Umsatz | 1.3- |
0x4445000000000003 |
undefined type of service for DE special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | Umsatz | 1.3- |
0x4445000000000004 |
undefined type of service for DE special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | Umsatz | 1.3- |
0x4445000000000005 |
undefined type of service for DE not taxable | 5 | Umsatz | 1.3- |
0x4445000000000006 |
undefined type of service for DE zero | 6 | Umsatz | 1.3- |
0x4445000000000007 |
undefined type of service for DE unknown vat | 7 | Umsatz | 1.3- |
0x4445000000000011 |
delivery normal. For processing, see (0x4445000000000001) | 1 | Umsatz | 1.3- |
0x4445000000000012 |
delivery discounted-1. For processing, see (0x4445000000000002) | 2 | Umsatz | 1.3- |
0x4445000000000013 |
delivery special-1. For processing, see (0x4445000000000003) | 3 | Umsatz | 1.3- |
0x4445000000000014 |
delivery special-2. For processing, see (0x4445000000000004) | 4 | Umsatz | 1.3- |
0x4445000000000015 |
delivery not taxable. For processing, see (0x4445000000000005) | 5 | Umsatz | 1.3- |
0x4445000000000016 |
delivery zero. For processing, see (0x4445000000000005) | 6 | Umsatz | 1.3- |
0x4445000000000017 |
delivery unknown vat. For processing, see (0x4445000000000005) | 7 | Umsatz | 1.3- |
0x4445000000000019 |
other services normal. For processing, see (0x4445000000000003) | 1 | Umsatz | 1.3- |
0x444500000000001A |
other services discounted-1.For processing, see (0x4445000000000001) | 2 | Umsatz | 1.3- |
0x444500000000001B |
other services special-1. For processing, see (0x4445000000000004) | 3 | Umsatz | 1.3- |
0x444500000000001C |
other services special-2. For processing, see (0x4445000000000002) | 4 | Umsatz | 1.3- |
0x444500000000001D |
other services not taxable. For processing, see (0x4445000000000005) | 5 | Umsatz | 1.3- |
0x444500000000001E |
other services zero. For processing, see (0x4445000000000005) | 6 | Umsatz | 1.3- |
0x444500000000001F |
other services unknown vat. For processing, see (0x4445000000000005) | 7 | Umsatz | 1.3- |
0x4445000000000021 |
returnable normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | Pfand | 1.3- |
0x4445000000000022 |
returnable discounted-1. 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | Pfand | 1.3- |
0x4445000000000023 |
returnable special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | Pfand | 1.3- |
0x4445000000000024 |
returnable special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | Pfand | 1.3- |
0x4445000000000025 |
returnable not taxable | 5 | Pfand 1.3- | |
0x4445000000000026 |
returnable zero | 6 | Pfand | 1.3- |
0x4445000000000027 |
returnable vat unknown | 7 | Pfand 1.3- | |
0x4445000000000029 |
returnable reverse normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | PfandRueckzahlung | 1.3- |
0x444500000000002A |
returnable reverse discounted-1. 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | PfandRueckzahlung | 1.3- |
0x444500000000002B |
returnable reverse special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | PfandRueckzahlung | 1.3- |
0x444500000000002C |
returnable reverse special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | PfandRueckzahlung | 1.3- |
0x444500000000002D |
returnable reverse not taxable | 5 | PfandRueckzahlung | 1.3- |
0x444500000000002E |
returnable reverse zero | 6 | PfandRueckzahlung | 1.3- |
0x444500000000002F |
returnable reverse vat unknown | 7 | PfandRueckzahlung | 1.3- |
0x4445000000000031 |
discount normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | Rabatt | 1.3- |
0x4445000000000032 |
discount discounted-1 . 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | Rabatt | 1.3- |
0x4445000000000033 |
discount special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | Rabatt | 1.3- |
0x4445000000000034 |
discount special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | Rabatt | 1.3- |
0x4445000000000035 |
discount not taxable | 5 | Rabatt | 1.3- |
0x4445000000000036 |
discount zero | 6 | Rabatt | 1.3- |
0x4445000000000037 |
discount unknown vat | 7 | Rabatt | 1.3- |
0x4445000000000039 |
extra charge normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | Aufschlag | 1.3- |
0x444500000000003A |
extra charge discounted-1. 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | Aufschlag | 1.3- |
0x444500000000003B |
extra charge special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | Aufschlag | 1.3- |
0x444500000000003C |
extra charge special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | Aufschlag | 1.3- |
0x444500000000003D |
extra charge not taxable | 5 | Aufschlag | 1.3- |
0x444500000000003E |
extra charge zero | 6 | Aufschlag | 1.3- |
0x444500000000003F |
extra charge unknown vat | 7 | Aufschlag | 1.3- |
0x4445000000000041 |
unreal grant normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | ZuschussUnecht | 1.3- |
0x4445000000000042 |
unreal grant discounted-1. 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | ZuschussUnecht | 1.3- |
0x4445000000000043 |
unreal grant special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | ZuschussUnecht | 1.3- |
0x4445000000000044 |
unreal grant special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | ZuschussUnecht | 1.3- |
0x4445000000000045 |
unreal grant not taxable | 5 | ZuschussUnecht | 1.3- |
0x4445000000000046 |
unreal grant zero | 6 | ZuschussUnecht | 1.3- |
0x4445000000000047 |
unreal grant unknown vat | 7 | ZuschussUnecht | 1.3- |
0x4445000000000049 |
real grant not taxable | 5 | ZuschussEcht | 1.3- |
0x4445000000000051 |
tip to owner normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | TrinkgeldAG | 1.3- |
0x4445000000000052 |
tip to owner discounted-1. 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | TrinkgeldAG | 1.3- |
0x4445000000000053 |
tip to owner special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | TrinkgeldAG | 1.3- |
0x4445000000000054 |
tip to owner special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | TrinkgeldAG | 1.3- |
0x4445000000000055 |
tip to owner not taxable | 5 | TrinkgeldAG | 1.3- |
0x4445000000000056 |
tip to owner zero | 6 | TrinkgeldAG | 1.3- |
0x4445000000000057 |
tip to owner unknown vat | 7 | TrinkgeldAG | 1.3- |
0x4445000000000059 |
tip to employee no vat | 5 | TrinkgeldAN | 1.3- |
0x4445000000000060 |
voucher sale not taxable | 5 | MehrzweckgutscheinKauf | 1.3- |
0x4445000000000061 |
coupon sales normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | EinzweckgutscheinKauf | 1.3- |
0x4445000000000062 |
coupon sales discounted-1. 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | EinzweckgutscheinKauf | 1.3- |
0x4445000000000063 |
coupon sales special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | EinzweckgutscheinKauf | 1.3- |
0x4445000000000064 |
coupon sales special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | EinzweckgutscheinKauf | 1.3- |
0x4445000000000065 |
coupon sales not taxable | 5 | EinzweckgutscheinKauf | 1.3- |
0x4445000000000066 |
coupon sales zero | 6 | EinzweckgutscheinKauf | 1.3- |
0x4445000000000067 |
coupon sales unknown vat | 7 | EinzweckgutscheinKauf | 1.3- |
0x4445000000000068 |
voucher redeem not taxable | 5 | MehrzweckgutscheinEinloesung | 1.3- |
0x4445000000000069 |
coupon redeem normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | EinzweckgutscheinEinloesung | 1.3- |
0x444500000000006A |
coupon redeem discounted-1. 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | EinzweckgutscheinEinloesung | 1.3- |
0x444500000000006B |
coupon redeem special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | EinzweckgutscheinEinloesung | 1.3- |
0x444500000000006C |
coupon redeem special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | EinzweckgutscheinEinloesung | 1.3- |
0x444500000000006D |
coupon redeem not taxable | 5 | EinzweckgutscheinEinloesung | 1.3- |
0x444500000000006E |
coupon redeem zero | 6 | EinzweckgutscheinEinloesung | 1.3- |
0x444500000000006F |
coupon redeem unknown vat | 7 | EinzweckgutscheinEinloesung | 1.3- |
0x4445000000000071 |
receiveable creation normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | Forderungsentstehung | 1.3- |
0x4445000000000072 |
receiveable creation discounted-1 . 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | Forderungsentstehung | 1.3- |
0x4445000000000073 |
receiveable creation special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | Forderungsentstehung | 1.3- |
0x4445000000000074 |
receiveable creation special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | Forderungsentstehung | 1.3- |
0x4445000000000075 |
receiveable creation not taxable | 5 | Forderungsentstehung | 1.3- |
0x4445000000000076 |
receiveable creation zero | 6 | Forderungsentstehung | 1.3- |
0x4445000000000077 |
receiveable creation unknown vat | 7 | Forderungsentstehung | 1.3- |
0x4445000000000079 |
receiveable reduction normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | Forderungsaufloesung | 1.3- |
0x444500000000007A |
receiveable reduction discounted-1 . 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | Forderungsaufloesung | 1.3- |
0x444500000000007B |
receiveable reduction special-1 . 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | Forderungsaufloesung | 1.3- |
0x444500000000007C |
receiveable reduction special-2 . 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | Forderungsaufloesung | 1.3- |
0x444500000000007D |
receiveable reduction not taxable | 5 | Forderungsaufloesung | 1.3- |
0x444500000000007E |
receiveable reduction zero | 6 | Forderungsaufloesung | 1.3- |
0x444500000000007F |
receiveable reduction unknown vat | 7 | Forderungsaufloesung | 1.3- |
0x4445000000000081 |
down payment creation normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | Anzahlungseinstellung | 1.3- |
0x4445000000000082 |
down payment creation discounted-1. 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | Anzahlungseinstellung | 1.3- |
0x4445000000000083 |
down payment creation special-1. 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | Anzahlungseinstellung | 1.3- |
0x4445000000000084 |
down payment creation special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | Anzahlungseinstellung | 1.3- |
0x4445000000000085 |
down payment creation not taxable | 5 | Anzahlungseinstellung | 1.3- |
0x4445000000000086 |
down payment creation zero | 6 | Anzahlungseinstellung | 1.3- |
0x4445000000000087 |
down payment creation unknown vat | 7 | Anzahlungseinstellung | 1.3- |
0x4445000000000089 |
down payment reduction normal. 1.1.2019: 19,00% (DE: Regelsteuersatz) | 1 | Anzahlungsaufloesung | 1.3- |
0x444500000000008A |
down payment reduction discounted-1 . 1.1.2019: 7% (DE: Ermäßigter Steuersatz) | 2 | Anzahlungsaufloesung | 1.3- |
0x444500000000008B |
down payment reduction special-1 . 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle) | 3 | Anzahlungsaufloesung | 1.3- |
0x444500000000008C |
down payment reduction special-2. 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) | 4 | Anzahlungsaufloesung | 1.3- |
0x444500000000008D |
down payment reduction not taxable | 5 | Anzahlungsaufloesung | 1.3- |
0x444500000000008E |
down payment reduction zero | 6 | Anzahlungsaufloesung | 1.3- |
0x444500000000008F |
down payment reduction unknown vat | 7 | Anzahlungsaufloesung | 1.3- |
0x4445000000000090 |
cash transfer to empty till not taxable | 5 | Anfangsbestand | 1.3- |
0x4445000000000091 |
cash transfer from till to owner not taxable | 5 | Privatentnahme | 1.3- |
0x4445000000000092 |
cash transfer from owner to till not taxable | 5 | Privateinlage | 1.3- |
0x4445000000000093 |
cash transfer from/to till not taxable | 5 | Geldtransit | 1.3- |
0x4445000000000094 |
cash transfer from till to employee not taxable | 5 | Lohnzahlung | 1.3- |
0x4445000000000095 |
cash transfer to cash book not taxable | 5 | Einzahlung | 1.3- |
0x4445000000000096 |
cash transfer from cash book not taxable | 5 | Auszahlung | 1.3- |
0x4445000000000097 |
cash amount difference from/to till not taxable | 5 | DifferenzSollIst | 1.3- |
0x44450000000000A1 |
reverse charge | 5 | Umsatz | 1.3- |
0x44450000000000A2 |
not own sales | 5 | Umsatz | 1.3- |
This table will be removed in the future / replaced by a reference
| ID | USt-Satz | Beschreibung |
|---|---|---|
| 1 | 19,00% | Regelsteuersatz |
| 2 | 7,00% | Ermäßigter Steuersatz |
| 3 | 10,70% | Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle |
| 4 | 5,50% | Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG) |
| 5 | 0,00% | Nicht Steuerbar |
| 6 | 0,00% | Umsatzsteuerfrei |
| 7 | 0,00% | UmsatzsteuerNichtErmittelbar |
| 8-999 | reserviert für Änderungen der DFKA-Taxonomie/DSFinV-K | |
| ab 1000 | individuelle Sachverhalte (Altsteuersätze, § 13b UStG, o.ä.) |
This table expands on the values provided in table ftPayItemCase in General Part with values applicable to the German market.
| Value | Description | ZAHLART_TYP (DSFinV-K) | Middleware-Version |
|---|---|---|---|
0x4445000000000000 |
unknown payment type for DE This is handled like a cash payment in national currency. |
Bar | 1.3- |
0x4445000000000001 |
cash payment in national currency | Bar | 1.3- |
0x4445000000000002 |
cash payment in foreign currency | Bar | 1.3- |
0x4445000000000003 |
crossed cheque | Unbar | 1.3- |
0x4445000000000004 |
debit card payment | ECKarte | 1.3- |
0x4445000000000005 |
credit card payment | Kreditkarte | 1.3- |
0x4445000000000006 |
online payment | ElZahlungsdienstleister | 1.3- |
0x4445000000000007 |
customer card payment | Guthabenkarte | 1.3- |
0x4445000000000008 |
SEPA transfer | Unbar | 1.3- |
0x4445000000000009 |
other Bank transfer | Unbar | |
0x444500000000000A |
internal / material consumption | Keine | 1.3- |
0x444500000000000B |
change in national currency | Bar | 1.3- |
0x444500000000000C |
change in foreign curreny | Bar | 1.3- |
0x444500000000000D |
voucher not taxable DSFinV-K transformation required. UST_Schluessel=5. negative amount gets converted to GV_TYP=MehrzweckgutscheinKauf. positive amount gets converted to TYP_GV=MehrzweckgutscheinEinlösung. amount=-amount. in case of void-receipt everything turned. |
Keine | 1.3 |
0x444500000000000E |
receiveable not taxable DSFinV-K transformation required. UST_Schluessel=5. negative amount gets converted to GV_TYP=Forderungsentstehung. positive amount gets converted to GV_TYP=Forderungsaufloesung. amount=-amount. in case of void-receipt everything turned |
Keine | 1.3- |
0x444500000000000F |
down payment not taxable DSFinV-K transformation required. UST_Schluessel=5. negative amount gets converted to GV_TYP=Anzahlungseinstellung. positive amount gets converted to GV_TYP=Anzahlungsaufloesung. amount=-amount. in case of void-receipt everyting turned. not valid for taxable down payments, where it is clearly defined what se serrice is for. |
Keine | 1.3- |
0x4445000000000010 |
tip to employee not taxable DSFinV-K transformation required. UST_Schluessel=5. negative amount required, get converted to GV_TYP=TrinkgeldAN. amount=-amount. in case of void-receipt everything turned. |
Keine | 1.3- |
0x4445000000000011 |
(real) grant not taxable DSFinV-K transformation required. UST_Schluessel=5. positiv amount required, get converted to GV_TYP=ZuschussEcht. amount=-amount. in case of void-receipt everything turned. |
Keine | 1.3- |
0x4445000000000012 |
cash transfer to empty till not taxable DSFinV-K transformation required. UST_Schluessel=5. negativ amount required, get converted to GV_TYP=Anfangsbestand. amount=-amount. in case of void-receipt everything turned. |
Keine | 1.3- |
0x4445000000000013 |
cash transfer from/to owner not taxable DSFinV-K transformation required. UST_Schluessel=5. negative amount gets converted to GV_TYP=Privateinlage. positive amount gets converted to GV_TYP=Privatentnahme. amount=-amount. in case of void-receipt everything turned |
Keine | 1.3- |
0x4445000000000014 |
cash transfer from/to till not taxable DSFinV-K transformation required. UST_Schluessel=5. GV_TYP=Geldtransit. amount=-amount. |
Keine | 1.3- |
0x4445000000000015 |
cash transfer to employee not taxable DSFinV-K transformation required. negative amount required, get converted to UST_Schluessel=5.GV_TYP=Lohnzahlung. amount=-amount. |
Keine | 1.3- |
0x4445000000000016 |
cash transfer from/to cash book not taxable DSFinV-K transformation required. negative amount gets converted to GV_TYP=Einzahlung. positive amount gets converted to GV_TYP=Auszahlung. amount=-amount. in case of void-receipt everything turned |
Keine | 1.3- |
0x4445000000000017 |
cash amount difference from/to till not taxable DSFinV-K transformation required. UST_Schluessel=5. GV_TYP=DifferenzSollIst. amount=-amount. |
Keine | 1.3- |
The ftSignatureType indicates type and origin of the signature. The data type is Int64 and can contain a country specific code which is a value following the ISO-3166-1-ALPHA-2 standard, converted from ASCII into hex and used as byte 8 and 7.
For definitions regarding national laws, please refer to the appropriate appendix.
| Value | Description | Middleware-Version |
|---|---|---|
0x4445000000000001 |
Signature according to kasssichv (qr-code content) | 1.3 |
0x4445000000000002 |
Archiving required | 1.3 |
0x4445000000000003 |
notification | 1.3 |
0x4445000000000010 |
start-transaction-result | 1.3 |
0x4445000000000011 |
finish-transaction-payload | 1.3 |
0x4445000000000012 |
finish-transaction-result | 1.3 |
0x4445000000000013 |
receipt / qr-version | 1.3 |
0x4445000000000014 |
receipt / kassenseriennummer | 1.3 |
0x4445000000000015 |
receipt / processtype | 1.3 |
0x4445000000000016 |
receipt / processdata | 1.3 |
0x4445000000000017 |
receipt / transaktionsnummer | 1.3 |
0x4445000000000018 |
receipt / signaturzähler | 1.3 |
0x4445000000000019 |
receipt / startzeit (start-transaction) | 1.3 |
0x444500000000001A |
receipt / logtime | 1.3 |
0x444500000000001B |
receipt / signaturalgorithmus | 1.3 |
0x444500000000001C |
receipt / logtime-format | 1.3 |
0x444500000000001D |
receipt / signatur | 1.3 |
0x444500000000001E |
receipt / public-key | 1.3 |
0x444500000000001F |
receipt / vorgangsbeginn (action) | 1.3 |
Table 15. Type of Signature: ftSignatureType