Softek eFAKTURA Link prima komande iz Vašeg softvera putem tekstualnih datoteka u jednostavnom CSV formatu. Izbegnite rad sa XML formatom.
Softek ESIR u Link režimu omogućava svim eksternim aplikacijama da fiskalizuju račune putem razmene definisanih datoteka sa Softek ESIR-om: programima razvijenim u starim tehnologijama, ERP/CRM softverima stranog porekla, uskospecijalizovanim softverima čija primarna funkcija nije fiskalizacija računa.
U Link režimu rada mogu se kreirati svi tipovi računa i transakcija, dodati refererentni broj i datum, kao i identifikacioni podaci kupaca.
Vaš sistem ne mora podržati sve kombinacije tipova računa i transakcija, već samo one koji su potrebni vašim klijentima. Ipak, u slučaju povremene potrebe klijenta da fiskalizuje određenu vrstu računa koja nije podržana kroz Vaš softver, može to učiniti direktno kroz Softek ESIR.
Bez obzira da li radi u režimu Link-a ili kroz korisnički interfejs, Softek ESIR ispunjava sve propisane zahteve predviđene Zakonom o fiskalizaciji i drugim pravilnicima i tehničkim uputstvima Ministarstva finansija i Poreske uprave.
Softek ESIR automatski dodaje nove artikle i ažurira postojeće artikle u Šifarnik artikala koji ESIR mora da poseduje.
ESIR poseduje Listu računa u kojoj se mogu videti svi do tog trenutka fiskalizovani računi.
Softek eFaktura Link obavlјa sledeće funkcije kada prima komande putem tekstualnih datoteka
Softek ESIR učitava tekstualnu datoteku iz foldera IN foldera
Softek ESIR validira primlјene podatke na isti način kao u grafičkom korisničkom okruženju
Softek ESIR formira i šalјe zahtev za fiskalizaciju Procesoru fiskalnih računa (PFR)
Ukoliko dobije odgovor od PFR-a, Softek ESIR štampa fiskalni račun
Softek ESIR u log fajlove upisuje sve poslate zahteve i vraćene odgovore, a u error log upisuje sve greške vraćene od procesora fiskalnih računa (PFR)
Softek ESIR upisuje u OUT folder podatke koje je dobio od PFR-a, a koji mogu biti od značaja za eksterni sistem.
Ukoliko dobije informaciju o greškama od PFR-a, Softek ESIR upisuje u OUT folder brojeve i opise grešaka
Dodatna polja referenci računa
Dodatna polja vezana za Konačne fakture, Odobrenja i Zaduženja
Softek eFaktura Link obavlјa sledeće funkcije kada prima komande putem tekstualnih datoteka
TERMALNI ŠTAMPAČ | PODRŽANA ŠIRINA TRAKE | DRIVER | PREPORUČENA NAMENA |
---|---|---|---|
EPSON TM-T20 | 80mm, 58mm | EPSON T20 driver | Maloprodajni objekti do 200 računa dnevno |
EPSON TM-T88 | 80mm | EPSON T88 driver | Maloprodajni objekti sa najvećim brojem računa |
Metapace T25 | 80mm | META T25 driver | Maloprodajni objekti do 200 računa dnevno |
Metapace T40 | 80mm | META T40 driver | Maloprodajni objekti do 500 računa dnevno |
Bixolon E300 | 80mm | Bixolon E300/E302 driver | Maloprodajni objekti do 200 računa dnevno |
Seiko RP-G10 | 80mm | Seiko RPG10 driver | Maloprodajni objekti do 500 računa dnevno |
Galeb GNF320 | 80mm | Galeb GNF driver | Maloprodajni objekti do 200 računa dnevno |
Galeb GNF330 | 80mm | Galeb GNF driver | Maloprodajni objekti do 200 računa dnevno |
Birch CP-Q3 | 80mm | Birch Q3 driver | Maloprodajni objekti do 100 računa dnevno |
Int Raster 8017 | 80mm | POS 80-C driver | Maloprodajni objekti do 30 računa dnevno |
Datecs EP700 | 80mm | Datecs driver | Maloprodajni objekti do 200 računa dnevno |
<?xml version="1.0" encoding="UTF-8"?> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sbt="http://mfin.gov.rs/srbdt/srbdtext" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.rs:srbdt:2021</cbc:CustomizationID> RAC,380,RSD,Broj fakture <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>RSD</cbc:DocumentCurrencyCode> <cbc:ID>Broj fakture</cbc:ID> DAT,2022-07-13,2022-07-20,2022-07-13,35 <cbc:IssueDate>2022-07-13</cbc:IssueDate> <cbc:DueDate>2022-07-20</cbc:DueDate> <cac:InvoicePeriod> <cbc:DescriptionCode>35</cbc:DescriptionCode> </cac:InvoicePeriod> <cac:Delivery> <cbc:ActualDeliveryDate>2022-07-13</cbc:ActualDeliveryDate> </cac:Delivery> UPL,30,(mod97) 123456/2022,Tekući račun pravnog lica A <cac:PaymentMeans> <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> <cbc:PaymentID>(mod97) 123456/2022</cbc:PaymentID> <cac:PayeeFinancialAccount> <cbc:ID>Tekući račun pravnog lica A</cbc:ID> </cac:PayeeFinancialAccount> </cac:PaymentMeans> RUG,Broj ugovora <cac:ContractDocumentReference> <cbc:ID>Broj ugovora</cbc:ID> </cac:ContractDocumentReference> DOB,123456789,12345678,,1,Naziv pravnog lica A,Ulica,Grad pravnog lica A,Postanski broj <cac:AccountingSupplierParty> <cac:Party> <cbc:EndpointID schemeID="9948">123456789</cbc:EndpointID> <cac:PartyName> <cbc:Name>Naziv pravnog lica A</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:CityName>Grad pravnog lica A</cbc:CityName> <cac:Country> <cbc:IdentificationCode>RS</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>RS123456789</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Naziv pravnog lica A</cbc:RegistrationName> <cbc:CompanyID>12345678</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:ElectronicMail>e-mail adresa</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> KUP,987654321,87654321,12345,1,Naziv pravnog lica B,Adresa pravnog lica B,Grad pravnog lica B,Postanski broj <cac:AccountingCustomerParty> <cac:Party> <cbc:EndpointID schemeID="9948">987654321</cbc:EndpointID> <cac:PartyIdentification> <cbc:ID>JBKJS:12345</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Naziv pravnog lica B</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Adresa pravnog lica B</cbc:StreetName> <cbc:CityName>Grad pravnog lica B</cbc:CityName> <cac:Country> <cbc:IdentificationCode>RS</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>RS987654321</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Naziv pravnog lica B</cbc:RegistrationName> <cbc:CompanyID>87654321</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:ElectronicMail>e-mail adresa</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID="RSD">742.76</cbc:TaxAmount> SUB,2801.15,560.23,S,20,VAT,, <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="RSD">2801.15</cbc:TaxableAmount> <cbc:TaxAmount currencyID="RSD">560.23</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>20</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> SUB,1825.28,182.53,S,10,VAT,, <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="RSD">1825.28</cbc:TaxableAmount> <cbc:TaxAmount currencyID="RSD">182.53</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>10</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> SUB,1560,0,O,0,VAT,PDV-RS-11-1-4, <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="RSD">1560</cbc:TaxableAmount> <cbc:TaxAmount currencyID="RSD">0</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID>O</cbc:ID> <cbc:Percent>0</cbc:Percent> <cbc:TaxExemptionReasonCode>PDV-RS-11-1-4</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> TOT,6186.43,6186.43,6929.19,0,0,6929.19 <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="RSD">6186.43</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount currencyID="RSD">6186.43</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount currencyID="RSD">6929.19</cbc:TaxInclusiveAmount> <cbc:AllowanceTotalAmount currencyID="RSD">0</cbc:AllowanceTotalAmount> <cbc:PrepaidAmount currencyID="RSD">0</cbc:PrepaidAmount> <cbc:PayableAmount currencyID="RSD">6929.19</cbc:PayableAmount> </cac:LegalMonetaryTotal> LIN,1,test proizvod 1,,S,20,VAT,5,MTR,560.23,0,0,0,2801.15 <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="MTR">5</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="RSD">2801.15</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>test proizvod 1</cbc:Name> <cac:SellersItemIdentification> <cbc:ID>1</cbc:ID> </cac:SellersItemIdentification> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>20</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="RSD">560.23</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> LIN,2,test proizvod 2,,S,10,VAT,4,KMT,456.32,0,0,0,1825.28 <cac:InvoiceLine> <cbc:ID>2</cbc:ID> <cbc:InvoicedQuantity unitCode="KMT">4</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="RSD">1825.28</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>test proizvod 2</cbc:Name> <cac:SellersItemIdentification> <cbc:ID>2</cbc:ID> </cac:SellersItemIdentification> <cac:ClassifiedTaxCategory> <cbc:ID>S</cbc:ID> <cbc:Percent>10</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="RSD">456.32</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> LIN,3,test proizvod 3,,O,0,VAT,1,H87,1560,0,0,0,1560 <cac:InvoiceLine> <cbc:ID>3</cbc:ID> <cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="RSD">1560</cbc:LineExtensionAmount> <cac:Item> <cbc:Name>test proizvod 3</cbc:Name> <cac:SellersItemIdentification> <cbc:ID>3</cbc:ID> </cac:SellersItemIdentification> <cac:ClassifiedTaxCategory> <cbc:ID>O</cbc:ID> <cbc:Percent>0</cbc:Percent> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:ClassifiedTaxCategory> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="RSD">1560</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>
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