Educational videos for the Republic of Srpska

About this education:

Here are all the topics you can find in the videos we prepared for you:

Legal part:

1. Introduction:

1.1 Legal framework and introducing fiscalization

1.2 Subjects and scope of fiscalization

1.3 Fiscalization overview and the type of fiscalization

2. Fiscalization requirements

2.1 Main elements of the fiscal system

2.2. Processor of the fiscal receipts (PFR)

2.3. Electronic system for issuing receipts (ESIR)

2.4 Secure element

2.5 Fiscalization management system of the Tax Authority

2.6. Data flow and communication with the Tax Authority

3. Business processes:

3.1 Sales Receipt and Advance payment receipt

3.2 Discount and Payment methods

3.3 Voucher (Gift Cards), Diplomat Sales

3.4 Returns and Cancellations

3.5. Online sales, Vending machines

3.6. Proforma, Receipt copy, and Training receipt

3.7. Store registration

3.8. Mandatory Reports

3.9. Offline scenario and Broken Fiscal Device

4. Certification

4.1 Certification: Introduction to Certification

4.2 Certification: Process

4.3 Certification: Recertification and Non-compliance

5. Audit

 5.1 Audits and Penalties

Technical part:

1. Main elements of the fiscal system - Part 1

• Cash register - ESIR
• Fiscal receipt processor - PFR
• V-PFR
• L-PFR
• PFR Fiscal data – Fiscal Transaction ID
• PFR Fiscal data – Receipt counter

2. Main elements of the fiscal system - Part 2

• PFR Fiscal data – QR code
• PFR Fiscal data – Creation of Verification URL
• PFR - Transaction header data
• PFR –MRC
• Secure element - BE
• Fiscalization management system - SUF
• L-PFR hardware device

3. Possible architectures, data flow and L-PFR implementation

• L-PFR hardware device
• Virtual PFR on tax authority server for e-commerce
• Data flow
• L-PFR implementation

4. PFR Integration

• API
• TaxCore API Result codes
• API – test environment

5. Communication with SUF and Android device

• Communication with SUF
• Communication with OFS device – LPFR
• ESIR and LPFR part of OFS device

6. Certification process
7. S4F Solution

• S4F Solutions components
• S4F architecture
• Data flow
• S4FiscalService integration
• Functionality of S4F service

8. Receipt layout and possible architecture.

• Receipt layout
• Possible architecture

9. Operation types, transaction types and S4F Sales flow diagram

• Operation types
• Transaction types
• S4F Sales flow diagram
• Interface extension

10. Example of messages - Part 1

• Sales transaction - request
• Sales transaction - response
• Sales transaction - Journal
• Status and result codes
• Action codes

11. Example of messages - Part 2

• Return - request
• Proforma invoice - request
• Advance payment - request
• Simplified invoice - request
• Receipt copy - request

12. Commands, configuration for test environment (VPFR) and error handling

• Commands
• Configuration for test environment (VPFR)
• Error handling - Status codes