Austria| The review of the annual receipt must be completed by 15 February of the following year at the latest. Please take note of this deadline and submit your annual 2018 receipt to FinanzOnline in good time. You must make a booking in your cash register in 2019, in order to trigger the annual receipt at efsta. The easiest way to do this is to make a null booking for a "walk-in customer". An appropriate article was created during your installation: you can open it if you enter an "i" in the checkout under Article, and confirm with "Enter". Post the booking as usual. The EFR recognizes this booking in the new year, generates the annual receipt and transfers it directly to FinanzOnline. Read everything worth knowing about the monthly and annual documents in out PC CADDIE wiki (at the moment this documentation is available only in German): Our support will gladly help you.
By the way: you are still protected with the PC CADDIE POS solution and with the interface to the independent efsta portal. The connection guarantees you the legal solution for document signing recommended by the ÖGV and tax consultants.
Our hotline number is +43 1 355667788.
Your e-mail reaches us at support (at) pccaddie.com.
