See here for all the reports you can find in the OTA Sync system.
In the Invoices category, you can find all the reports related to the invoices that you have created and fiscalized in the system. The most important reports related to fiscalization are the Fiscalized Invoices Report and the Tax report.
Fiscalized invoices will show all accounts that you have fiscalized in the chosen period
You need to select the date, payment type and invoice type from the drop-down menu and then click the "Generate" button
Then the required report will be generated in the lower part of the window, with the following columns: invoice number, invoice type, invoice holder name, payment method, fiscalization date, user who created the invoice, tax rates and invoice amount.
Note: In order for the actualized revenue report and the fiscalized invoice report to be comparable, you must create the invoices on the day you fiscalize them, otherwise they will not match. For example, an invoice that was created yesterday, and fiscalized today, cannot be found in the Today's Actualized Income Report.
Be sure to always refer to the Fiscalized Invoices report when checking the daily turnover.
The next report of importance for fiscalization is the Tax report, it is also in the "Invoices" section. Viewing this report can be by date or grouped.
The tax report will give you an overview of tax rates by date, payment method and account type.
Tax report, view by date:
The report shows an overview of billing by day in separate sections by payment method, tax rates and document type.
Tax report, view grouped:
The report shows summarized data for the selected period in separate sections by payment method, document type and tax rates.
