Setting up the cash register system in Slovakia for the new rounding up rules

The online cash register, in the case of cash payment, sends the already rounded total amount of the document (Amount) to the e-Kasa register system. The online cash register will no longer send other rounding data within the data message to the e-Kasa server.
Since no additional rounding information will be provided in the data message, the rounding value will not be listed as an item and no value-added tax rate will be assigned to it. Rounding will not have a retroactive effect on the breakdown of value-added tax on the cash receipt or the value of items sold. The values of the tax base and value-added tax are calculated from the item prices and rounded up to the final amount of the document without affecting the tax base and value-added tax on the cash receipt (calculation of the tax base and value-added tax will be from the amount before rounding). In the case of invoices, payment of the invoice in cash is subject to rounding. The difference between the amount stated on the invoice and the amount received in cash that has been rounded is the difference that, according to the explanatory memorandum, will be charged as rounding costs or rounding income. In the case of a combined payment (cash and card), the total amount of the paid price is sent to the e-cash system, which is the sum of the amount paid e.g. payment card and the rounded amount paid in cash.