Data flow in the fiscalization system in Lithuania according to new changes

Therefore, the question arises of how data flow looks with these new changes. In general, we can say that: cash register program forms a receipt and transfers fiscal data to the security module. The cash register prints a receipt for the customer. The security module signs the receipt data, and the cash register stores receipts, Z reports. Data are transmitted to i.EKA VMI and saved in the e-journal of cash register transactions. The frequency of data transmission is set (maximum within 72 hours). The security module will block the operation of the cash register if the data is not transferred to i.EKA for more than 72 hours. The recommendation is to transfer data at least once every 24 hours.