Frequently Asked Question

In a case a taxpayer needs to reference a newly issued fiscal invoice to the invoice issued before the start of the fiscalization, they need to input the reference number in the following format: 

• UID (JID) of the Secure Element that they are using
• IBFM (ИБФМ) - identification number of a fiscal module from an old fiscalization
• BI (БИ) - invoice number. 

Reference number should be in this format :  XXXXXXXX-АБ123456-159                                                                                                                                    UID   -   IBFM   -   BI