Fiscalization in Lithuania: Does i.EKA Contain Information About Payments Recorded by the Cash Register for Purchased Goods and/or Services Provided by Payment Method?

i.EKA fiscalization project defined the main fiscaliziatio rules. Regarding payment methods used, the rules are also predefined and must be “captured” by the cash register and also placed in certain reports. That is way the regulations predefined forms regarding the cash register's cash transaction journal in the "Detailed Transaction Journal" section, which contains detailed information about the amount of income received by each payment method (1 - cash, 2 - debit/credit card, 3 - other payment card (for example, loyalty card), 4 - coupons, 5 - transfer, 6 - compensated from the budget of the Compulsory Health Insurance Fund, 7 - compensated from the state budget, 8 - cryptocurrency, 9 - other, 10 - rounding) per day (shift), per month or other individually selected period. The journal data in i.EKA is formed based on the reports submitted by the cash register (Z).