Fiscalization Service

Fiscalization Service
(Version v07)
Technical Specification
Versions
Version Description of Change
v01 Initial Version
v02 Shortened filed names.

Added additional error codes.
Added WTNIC code generation chapters.
Added test and production URL-s.
Terminology which is used in the Law inserted into the introduction chapter
v03 Changed endpoint URL-s.

QR code generation modifications, terminology changed
Register invoice chapter changes:
 Check date and time sent control moved from mandatory to optional controls
Register invoice request data message changes:
 Issuer element reamed to Seller (in below changes renamed element will be referred with a new name)
 Seller NUIS attribute replaced with IDNum and IDType attributes
 Seller Address, Town and Country attributes changed to optional
 Buyer NUIS attribute replaced with IDNum and IDType attributes
 CashRegister attribute renamed to TCRCode
 TCRCode attribute changed to optional
 Fees list element added
 PayDeadline attribute added
 PaymentMethod attribute replaced with PayMethods element list
 BusinUnit attribute renamed to BusinUnitCode
 SoftNum attribute renamed to SoftCode
 Currency element added, Currency Code and ExRate attributes added
 SupplyDateOrPeriod element added, SupplyDateOrPeriod Start and End attributes added
 SameTaxItems element renamed to SameTaxes
 SameTaxes Items element renamed to SameTax
 ConsTaxItems element renamed to ConsTaxes
 ConsTaxes Items element renamed to ConsTax
 SameTaxes element changed to optional
 Simplified invoice TypeOfInv type added
 TypeOfInv enumerations changed
 TypeOfSelfIss enumerations changed
 SelfIssuing attribute removed
 SumCompCard attribute added
 GoodsExport attribute renamed to GoodsExAmt
 RR changed to mandatory
 InvNum attribute removed
 InvOrdNum attribute renamed to InvNum
 BadDebt attribute renamed to IsBadDebt
 IsBadDebt attribute changed to mandatory
 ReverseCharge attribute renamed to IsReverseCharge
 IssuerInVAT attribute renamed to IsIssuerInVAT
 Item VR, VA, R, RR changed to optional
 Item EX attribute added
 SameTax ExemptFromVAT attribute added
 Renamed UP attribute to UPB
 Added UPA attribute
 Buyer attributes changed to optional
2 | 121
 IsSubsequentDelivery moved to the Header element

 Added check is issuer active and VAT obligated
Register TCR chapter changes:
 Renamed to Register TCR
 Added additional description.
 Added general mandatory controls
 Added send time mandatory control
Register TCR request data message changes:
 RegDateTime attribute removed
 BusinUnit attribute renamed to BusinUnitCode
 TCROrdNum attribute renamed to TCRIntID
 TCRIntID data type changed to string
 SoftNum attribute renamed to SoftCode
 ManufacNum attribute renamed to MaintainerCode
 Added ValidFrom and ValidTo attributes
 SoftCode and MaintainerCode attributes changed to optional
Register TCR response data message changes:
 TCRNumber element renamed to TCRCode
 TCRCode data type pattern changed
Register TCR cash balance chapter changes:
 Renamed to Register cash deposit
 Added additional description.
 Added general mandatory controls
 Added send time mandatory control
Register cash deposit request data message changes:
 TCRNumber attribute renamed to TCRCode
 TCRCode data type pattern changed
 Operation enumeration changed to INITIAL, INOUT
 IsSubsequentDelivery moved to the Header element
Register cash deposit response data message changes:

 FCDC element added
Chapter PKI renamed to Digital certificates and provided additional description.
Error message changes:
 RequestUUID element changed to optional
 ResponseUUID element added
Added deregistration TCR method
Controls:
 Common mandatory controls added to separate chapter.
 Optional controls renamed to additional controls
 Removed list of additional controls
Warehouse transfer note chapter content removed.
Updated XML samples.
Added additional error codes.
Added .NET C# sample code for signature generation.
Added Id and Version attributes.
Modified schema patterns to take into account eager validation.
v04 Changed InvNum attribute pattern.

Changed negative decimal attribute pattern.
Changed QR code sample input parameters.
Added additional description for TCRIntId attribute.
Added register WTN method.s.
3 | 121
Added new mandatory Type attribute in register TCR request method.

Removed MVOUCHER payment type.
v05 Changed Kosovo country 3 alpha code.

Changed production certificate issuing CA.
Added additional cash limit description.
Added payment method types allowed values.
Minor modification dateTime data type fields.
Added additional restriction for INITIAL cash deposit.
Changed total amount payment limit for CASH invoice type.
Added additional description for invoice export feature.
Increased allowed characters number in address fields.
Unit price fields changed to allow only positive values. Quantity fields changed to allow negative values.
UPA attribute changed to required.
Change at TCR, update only “ValidTo” field.
v06 Added additional exempt from VAT enumerators.

Cash deposit INOUT operation split to WITHDRAW and DEPOSIT.
Removed Cash deposit change time check.
Added bad debt to register invoice request message. Removed IsBadDebt attribute.
Added IsBuying attribute currency exchange.
Modified foreign currency rules.
Added voucher item attributes inside item.
Added additional exempt from VAT types.
Payment method Amt attribute changed from optional to mandatory.
Added IsInvestment attribute.
Added sample code for response signature validation.
IsSubseqDeliv attribute replaced with SubseqDelivType attribute.
Removed attribute WTN.IsAfterDel.
v07 RegisterInvoiceRequest.Invoice.Currency.IsBuying attribute changed to optional

Added Invoice.IsEinvoice attribute.
From Invoice.PayMethods.PayMethod.Type removed NONCASH as allowed type for ORDER type.
WTNOrdNum and InvOrdNum changed to unbounded integer XSD type.
Added option Z for UTCSType.
Added TRL for currency.
Added additional checks:
 IsEinvoice check
 TotPriceWoVAT amount check
 InvNum check
 IssueDateTime of original invoice check
 Fixed buyer and seller checks
Related Documents
Document Name Description
Fiscalization Service - Functional specification All processes described.
4 | 121
CONTENTS
1. INTRODUCTION.................................................................................................................... 7
1.1 USED ABBREVIATIONS ....................................................................................................................................... 7
1.2 TERMINOLOGY ................................................................................................................................................... 8
2. ENVIRONMENTS ................................................................................................................ 10
2.1 PREPARATION WORKS FOR FISCALIZATION SERVICE USE ............................................................................... 10
2.2 TOPOLOGY ....................................................................................................................................................... 11
2.2.1 CIS access point .......................................................................................................................................... 11
2.2.2 Internet connection .................................................................................................................................... 11
2.2.3 Information system of the client ................................................................................................................ 11
2.3 CONDITIONS FOR CONNECTION TO CIS ........................................................................................................... 11
2.3.1 Network preconditions and recommendations .......................................................................................... 12
2.3.2 Security preconditions ................................................................................................................................ 12
2.3.3 Aplication preconditions ............................................................................................................................. 12
3. INTERFACE ......................................................................................................................... 13
3.1 INTERFACE VERSIONING .................................................................................................................................. 13
3.2 DATA MESSAGE CODING ................................................................................................................................. 14
3.3 DATA MESSAGE STRUCTURE............................................................................................................................ 14
3.4 CONTROLS ........................................................................................................................................................ 14
3.5 REGISTER TCR................................................................................................................................................... 15
3.5.1 Register TCR Request Data Message .......................................................................................................... 17
3.5.2 Register TCR Response Data Message ....................................................................................................... 20
3.5.3 Mandatory Controls ................................................................................................................................... 21
3.5.4 Error Message ............................................................................................................................................ 21
3.5.5 Example XML .............................................................................................................................................. 22
3.6 REGISTER CASH DEPOSIT ................................................................................................................................. 22
3.6.1 Register Cash Deposit Request Data Message ........................................................................................... 24
3.6.2 Register Cash Deposit Response Data Message ......................................................................................... 26
3.6.4 Error Message ............................................................................................................................................ 28
3.6.5 Example XML .............................................................................................................................................. 28
3.7 REGISTER INVOICE ........................................................................................................................................... 30
3.7.1 Register Invoice Request Data Message .................................................................................................... 33
3.7.2 Register Invoice Response Data Message .................................................................................................. 55
3.7.4 Error Message ............................................................................................................................................ 58
3.7.5 Example XML .............................................................................................................................................. 58
3.7.6 QR code generation .................................................................................................................................... 59
3.8 WAREHOUSE TRANSFER NOTE ........................................................................................................................ 60
3.8.1 Warehouse transfer note request message ............................................................................................... 62
3.8.2 Warehouse transfer note response message ............................................................................................. 73
5 | 121
3.8.4 Error Message ............................................................................................................................................ 75
3.8.5 Example XML .............................................................................................................................................. 75
3.9 ERROR MESSAGES ............................................................................................................................................ 76
3.9.1 XML Format ................................................................................................................................................ 76
3.9.2 Error Codes ................................................................................................................................................. 79
3.9.3 Example XML .............................................................................................................................................. 80
4. DATA EXPORT AND UPLOAD .............................................................................................. 81

4.1 XML EXAMPLE .................................................................................................................................................. 82
5. SECURITY ........................................................................................................................... 85
5.1 DIGITAL CERTIFICATES ..................................................................................................................................... 85
5.2 TRANSPORT SECURITY ..................................................................................................................................... 85
5.3 MESSAGE SECURITY ......................................................................................................................................... 85
5.3.1 Request And Response Data Messasge Signing ......................................................................................... 86
5.3.2 Response Data Message Signature Verification ......................................................................................... 86
5.3.3 IIC and WTNIC Data Element ...................................................................................................................... 86
6. ANNEX - CODE EXAMPLES .................................................................................................. 89

6.1 IIC GENERATION CODE ..................................................................................................................................... 89
6.1.1 Java Example .............................................................................................................................................. 89
6.1.2 C# Example ................................................................................................................................................. 90
6.2 SIGNATURE GENERATION CODE ...................................................................................................................... 90
6.2.1 Java Example .............................................................................................................................................. 90
6.2.2 C# Example ................................................................................................................................................. 92
6.3 SIGNATURE VALIDATION CODE ....................................................................................................................... 93
6.3.1 Java Example .............................................................................................................................................. 93
7. ANNEX - WSDL VERSION 3 .................................................................................................. 95
8. ANNEX - XSD VERSION 3..................................................................................................... 97
6 | 121
1. Introduction
This document provides a description of the data interface for invoice and acknowledgement of data messages
containing information on sales which the taxpayers are obliged to send for every sale made and subject to registration
of Sales, i.e. invoices issued.
Files containing definition of the XML schema and the Web service (WSDL), which describe the structure of the
registered invoice data messages and the Web service used to receive them are provided as Annexes 6.3 and 8 to this
document.
This document provides specification for the fiscalization service version 3.
Old deprecated service version will be available for 4 weeks after the new version is released. Date when a new version
is released can be found at GDT website.
1.1 USED ABBREVIATIONS
Terminology used in the Law

Abbreviation Description
(if it is different)
CA Certificate Authority -
CIS Central Invoice System -
CPCM CPCM is central portal for the control and management of taxpayers in -
the cash transaction subsystem
CRL Certificate Revocation List -
FIC Fiscal Identification Code (generated at server side after successful UII – Unique invoice identifier
verification of the invoice)
FWTNIC Fiscal WTN Identification Code (generated at server side after UWTNI - Unique Warehouse Transfer
successful verification of the warehouse transfer note) Note Identifier
GUID Global Unique Identifier -
IIC Invoice Identification Code ISC - Invoice Issuer's Security Code
WTNIC WTNISC - Warehouse Transfer Note

WTN Identification Code (warehouse transfer note identification code)
Issuer's Security Code
NUIS National Unique Identification Number NUIS/NIPT
OCSP On-Line Certificate Status Protocol -
Message exchange protocol for XML messages as specified at: -

SOAP
https://www.w3.org/TR/soap/
TCR Taxpayer Cash Register. The same as billing device or electronic cash Taxpayer’s electronic cash device
device.
TCRCode Taxpayer Cash Register Code. Taxpayer’s electronic cash device code
UC Use case -
UUID Universally Unique Identifier -
Web Services Description Language –XML-based language for -

WSDL description of functions offered by a WWW service as specified at
http://www.w3.org/TR/wsdl
A XML-based language intended for definition of XML document -
XML Schema structure as specified at
http://www.w3.org/TR/xmlschema11-1/
7 | 121
Abbreviation Description
and
https://www.w3.org/TR/xmlschema11-2/
Table 1 – Used abbreviations
1.2 TERMINOLOGY

Term Definition
A data structure in a defined format prescribed by the A data structure in a defined format prescribed by the
financial authority, which contains the Fiscal financial authority, which contains Unique invoice
Response data
Identification Code (FIC) and is used as identifier (UII) and is used as acknowledgement of
message
acknowledgement of invoice and formal correctness of invoice and formal correctness of the registered invoice
the registered invoice data message sent. data message sent.
A data structure in a defined format prescribed by the -

financial authority, which contains an error code and its
text description as a reaction to a registered invoice data
Error Data Message message received containing critical errors preventing it
from being processed, or when another error occurs
which prevents the message being processed at the tax
authority's side.
An invoice is a proof of sale issued (in paper form or -

electronically) by a taxpayer to a person or entity making
a purchase, which contains all information regarding
totals of the sale and items.
Invoice
Invoice shall mean any document issued in paper or in
electronic form, which satisfies the requirements
provided under the draft Law “ON INVOICES AND THE
SYSTEM FOR MONITORING TRANSACTIONS”
Person who is issuing the invoice. Issuer of the invoice is -

responsible for the fiscalization of the invoice in CIS. This
Issuer person is in most cases the seller of goods and services
but in case of self-billing invoice, the issuer is the buyer
of goods and services.
Registered Invoice Invoice which is registered on CIS containing FIC. Invoice which is registered on CIS containing UII.
A data structure in a defined format prescribed by the

fiscal authority, which contains information about the
sale and other technical information necessary. This is a
complete XML message containing information
Registered invoice data
described in the relevant Web service standards: -
message
SOAP/WSDL/WS-Security, etc.
A registered invoice data message is sent by an
electronic cash device to the tax authority’s common
technical equipment (Central invoice system)..
Central invoice platform is a web application for

Central invoice
taxpayers providing support for invoice fiscalization -
platform
processes.
Taxpayer´s cash register or electronic cash device is a

Taxpayer's cash
device on the taxpayer's side, which sends information
register/electronic cash -
on registered invoices to the tax authority (to the
device
Central Invoice System). This may signify, depending on
8 | 121
Term Definition
the context, an end device such as a cash register, or
additional SW and HW actually sending the registered
invoices information. The data messages include an item
marked as "Electronic cash device code", which
identifies the end device (electronic cash device). In
other parts of the text, this term usually means the end
device and the relevant SW and HW sending the data
messages.
Table 2 - Terminology
9 | 121
2. Environments
The government will publish Web service addresses for two types of environments: production environment and one
or more test environments:
- Non-production environment will be used solely by software developers (developing software for cash
registers), not by cash registers' end users. Sending a data message to the non-production environment shall
not be considered sending of registered invoice information. The FIC returned by the non-production
environment is not a valid FIC (it is different per prefix). In the non-production environment, digital certificates
for cash registers may be issued using a simplified process.
- Production environment is intended for the taxpayers and will be used for routine operations, i.e. receipt and
acknowledgement of data messages containing information on registered sales.
Endpoints:
o Test environment:
o https://eFiskalizimi-test.tatime.gov.al/FiscalizationService-v3/FiscalizationService.wsdl
o Production environment:
o https://efiskalizimi.tatime.gov.al/FiscalizationService-v3/FiscalizationService.wsdl
2.1 PREPARATION WORKS FOR FISCALIZATION SERVICE USE

Details on this matter can be found in Fiscalization Service - Functional specification, chapter that covers this subject.
Below is the process diagram.
Figure 1 – Preparation activities for using a fiscal service
10 | 121
2.2 TOPOLOGY
Users access the CIS by initiating 1-way TLS connection. Clients exchange messages with Tax administration’s access
point using TLS channel by described procedure. Data exchange is synchronous, meaning access point answers on user’s
request immediately. Request and response messages formats are specified through XML schema.
2.2.1 CIS ACCESS POINT

Implementation and maintenance of the access point is a TBD’s task. TBD company will provide its users connection to
the access point in two environments: production and test.
2.2.2 INTERNET CONNECTION

Access point will be available through internet networks in HTTPS protocol.
2.2.3 INFORMATION SYSTEM OF THE CLIENT

Clients are obliged to provide hardware and software support for messages exchange with access point. As shown on
image below, there is no mediatory component development planned. Development of the hardware-software
solutions is in client’s domain of business. Client is also obliged to secure internet connection to CIS access point with
needed bandwidth. Platform choice and software solution implementation is in client’s domain and such information is
not needed to be reported to TBD company.
Figure 2 – Information system of the client
2.3 CONDITIONS FOR CONNECTION TO CIS

Central information system (CIS) of the Tax Administration will be available in two environments: production and test.
Connection conditions are similar but differ in addresses of their access points and certificates. Both, in production and
test environment certificates are issued by NAIS. Environments are not different in its functionality (besides new
functionalities development), only difference is in data – test environment uses test data.
11 | 121
2.3.1 NETWORK PRECONDITIONS AND RECOMMENDATIONS
To connect to the CIS of the Tax Administration, client system needs to fulfil these conditions:
Network type Internet
Recommended open TCP ports to CIS 443
Network recommendations for client system are:
Link characteristics Permanent symmetric link
Bandwidth 2 Mb/s at minimum (up to 40 messages per second with assumption that message takes 6 KB)
2.3.2 SECURITY PRECONDITIONS

All communication with CIS of the Tax Administration is protected by 1-way TLS encryption at the transport layer. In
production environment CIS presents itself to client with a TLS certificate issued by NAIS production CA, while in test
environment the certificate is issued by NAIS test CA.
Protection at the transport layer HTTPS (TLS v1.1 and v1.2, AES_256 encryption at least)
Certificates for the electronic signing Certificate type: application digital certificate for fiscalization
2.3.3 APLICATION PRECONDITIONS

CIS functionality is available to its clients using web-service technology. For that reason, client´s application (or
infrastructure, depending on realization) needs to fulfil these preconditions:
Client creation standards WS-1
Service type Document-literal
Application protocol SOAP/HTTPS (SOAP 1.1)
Code site of the request message XML UTF-8
12 | 121
3. Interface
Interface for exchanging the data between the taxpayer and CIS regarding the fiscalization will be SOAP web service.
Messages are in XML format according to the standards of SOAP messages.
The web service has several operations which will be used by the taxpayer who needs to do the fiscalization of the
invoices. Invoices are issued by the electronic cash device represented by its code (for cash transactions). The code is
assigned in operation of registration of electronic cash device which needs to be executed during the installation of each
electronic cash device. At the beginning of each day, electronic cash device which handles cash transactions must
register the amount of cash in the deposit and only then it should start to issue invoices. Each invoice must be registered
to the fiscalization service and upon successful registration the invoice is assigned with a FIC which is printed on the
invoice together with other mandatory invoice elements. In case that the invoice needs to be corrected, new corrective
invoice is issued with a reference to the invoice which needs to be corrected. During the day, electronic cash devices for
cash payments should have the possibility for the taxpayer to see the current cash balance (it is recommended to do it
when the operators of electronic cash device changes) as well as notify the Tax Administration through fiscalization
service of any withdrawal or extra deposit of cash in the cash register. Each of this operation is explained in its chapter
together with the list of elements of the exchanged messages.
Taxpayers should also register warehouse transfer notes for all goods transferred between warehouses and sale
premises inside territory of Republic of Albania in situations specified by the Law “on invoice and system for monitoring
transactions” and its bylaws.
Message sent by the taxpayer to CIS is the request message to which CIS replies by sending the response message. In
case of an error, the error message is sent in the response with its structure. Request and response messages (except
for the error message) all have the following parts: header (general info about the message), data (data specific for the
operation), signature (digital signature signed by the person who is sending the message which provides the identity of
the sender and info to verify that the data of the message is not changed). Signature is explained in chapter 5.3.
3.1 INTERFACE VERSIONING

Versioning of the fiscalization service will be based on semantic versioning schema. Each version has a version number
assigned expressed as “MAJOR.MINOR.PATCH” each of which are integers incremented according to these rules:
 MAJOR version is increased when there are incompatible API changes. New interface will be provided, and old
interface will remain for some period. Clients are expected to upgrade to new version as described in release
notes of the new version.
 MINOR version is increased when a functionality is added in a backwards-compatible manner. Current interface
remains compatible with current clients, but new functionalities are added which can or should be used. Clients
are expected to upgrade to new version as described in release notes of the new version.
 PATCH version is increased when there are backwards-compatible bug fixes. Current interface remains the
same.
Service endpoint will have a context suffix -vMAJOR, e.g. /FiscalizationService-v3. This means that at one moment there
might be several active service endpoints with different MAJOR versions but each of them will always have the latest
MINOR and PATCH versions.
13 | 121
3.2 DATA MESSAGE CODING
All items in all data messages will only use selected characters encoded as a single byte in a standard decimal ASCII
character set. The allowed decimal codes are 9, 10, 13, or 32 to 126.
UTF-8 must be used for encoding the data messages as XML documents, i.e. first line of the XML SOAP envelope will
always be:
<?xml version="1.0" encoding="UTF-8"?>
All XML elements of the fiscalization service are part of the same namespace, referenced in the Web service definition
(WSDL).
The data format mask for individual items, which is listed along with their detailed description below, is a regular
expression in the sense of the XML Schema, which defines the required syntax of the given item.
3.3 DATA MESSAGE STRUCTURE

All types of data messages have a common basic data format based on the SOAP 1.1 (Simple Object Access Protocol)
protocol, i.e. application XML data structures are inserted into the body of the SOAP envelope. Unlike SOAP envelope
header which remains empty.
Every request and response data message shall be signed with a private key belonging to the issuer or fiscalization
service respectably. Exception to that rule are error messages (described in the chapter 3.7.6) which are not signed by
the fiscalization service.
Digital signature is calculated only for the data message that resides inside SOAP envelope body element and is
incorporated inside that data message as a envelop signature XML element.
3.4 CONTROLS
There are three types of controls:
 Mandatory controls (in real time)

 Additional controls (during back-up verification)
Mandatory controls shall be performed by CIP system in all methods in real time. In case that the control is not passed,
an error message will be returned with error code defined here. The mandatory controls include the following:
Control Name Control Description Error code
XML format XML format must be valid 0, 20
Check size of the data Size must not exceed 150kB 1
Check of the individual registered invoice data message's in XML against the XSD schema (*.xsd). 11
XML structure validation XSD schema contains an exact definition of the data and format structure for the individual data
items and a check of presence of individual items
Check that certificate is not expired. 34, 35, 36,

37, 38, 39
Check that the certificate is issued by the trusting CA.
Certificate validation Check that the identification number in the certificate corresponds to the invoice issuer
identification number (tax number) in the XML message.
Check that certificate is not listed in CRL.
14 | 121
Check that the hash of the message calculated by CIS corresponds to the hash listed in the 22, 23, 24,
message. 25, 26, 27,
Electronic signature check 28, 29, 30,
Check that the signature corresponds to the hash of the message and to the public key of the 31, 32, 33,
certificate. 34
Client time differs Client time differs from a server’s time by more than allowed time in minutes 2
Other controls as specified in the functional specification and for control purposes of the Tax
Other controls
Administration
Table 3
Additional controls are not performed at the moment of registration of the invoice but are instead postponed for later
processing of the invoices. Errors detected here will be available to taxpayer over central invoice platform and to tax
officials through CPCM.
3.5 REGISTER TCR

Each electronic cash device must be registered on CIS in order to receive the code which represents that electronic cash
device. This code is used for identification of electronic cash device in messages which are exchanged between CIS and
the electronic cash device. This registration must be done only once when the electronic cash device is installed in the
business premise where it is used.
Before this, taxpayer needs to be registered in Tax Administration in active Registry of taxpayers. Taxpayer must also
register the business premise (in application Central invoice platform) in which the TCR is located prior to registration
of the TCR.
If this registration is done for the same internal identification of the TCR and business unit code, CIS will update only
ValidTo field information with new data provided in the request message and return same TCRCode. Deregistration is
possible by providing current date as value for ValidTo attribute field date field in the RegisterTCRRequest message.
15 | 121
Figure 3 - Registration of taxpayer's cash register
16 | 121
3.5.1 REGISTER TCR REQUEST DATA MESSAGE
Field type Occurrence

Name Description
[Min, Max]
RegisterTCRRequest Element [1, 1] Root XML element representing registration of TCR.
Id Attribute [1, 1] Attribute used for signature creation and verification. Fixed value “Request”.
Version Attribute [1,1] Attribute used to specify compliance with XSD schema. For this version fixed value is “3”.
Header Element [1, 1] XML element representing header…
UUID Attribute [1, 1] ID of the message.
SendDateTime Attribute [1, 1] Date and time of sending the message to the Tax administration.
Source Attribute [0, 1] Only for internal usage. Must not be populated by a TCR.
TCR Element [1, 1] XML element representing a single TCR registration message.
IssuerNUIS Attribute [1, 1] Taxpayer’s NUIS/NIPT.
BusinUnitCode Attribute [1, 1] Business unit (premise) code.
TCRIntID Attribute [1, 1] TCR internal identification. This identification attribute can be used for old cash registers.
SoftCode Attribute [0, 1] Code of the software used by TCR.
MaintainerCode Attribute [0, 1] Code of the maintainer for the TCR software.
ValidFrom Attribute [0, 1] Date from which the TCR will be used.
ValidTo Attribute [0,1] Date until which the TCR will be used.
Type Attribute [0,1] TCR type.
Signature Element [1, 1] XML element with digital signature.
Table 4
3.5.1.1 Header
Element representing the header of the request data message.
3.5.1.2 Header UUID
Element generated by the TCR. It uniquely identifies the request message sent from TCR to CIS. UUID should be
constructed according to the RFC4122 version 4.
Data type string
Length 36 characters
Pattern [0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[1-5][0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}
58e0a7d7-eebc-41d8-9669-0800200c9a66
Example 58E0A7D7-EEBC-41D8-9669-0800200C9A66
Table 5
3.5.1.3 Header SendDateTime
Element represents date and time of sending the request message to the CIS. Date and time should be in ISO 8601
format.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 6
17 | 121
3.5.1.4 Header Source
Only for internal use. Must not be populated by a TCR.
Data type string
Example N/A
Table 7
3.5.1.5 TCR
Element representing a single TCR registration request.
3.5.1.6 TCR IssuerNUIS
Element representing issuer's NUIS/NIPT.
Data type string
Length 10
Pattern [a-zA-Z]{1}[0-9]{8}[a-zA-Z]{1}
Example K72001008V
Table 8
3.5.1.7 TCR BusinUnitCode
Code of the business unit (premise) in which the invoice is issued.
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 9
3.5.1.8 TCR TCRIntID
Attribute representing the internal identification of the TCR. This identification attribute can be used for old cash
registers.
Data type string
Example 2
Table 10
3.5.1.9 TCR SoftCode
Code of the software used for invoice issuing.
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
18 | 121
Table 11
3.5.1.10 TCR MaintainerCode
Code of the maintainer for the TCR software.
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 12
3.5.1.11 TCR ValidFrom
Element represents date from which the TCR will be used or is valid.
Data type date
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}
Example 2019-01-24
Table 13
3.5.1.12 TCR ValidTo
Element represents date until which the TCR will be used or is valid.
Data type date
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}
Example 2019-01-24
Table 14
3.5.1.13 TCR Type
This attribute shows the type of TCR.
Data type string
Values Enumeration, described in the table below.
Example REGULAR
Table 15
Following table shows the list of allowed values inside Type attribute.
Value Description
REGULAR Regular TCR.
VENDING Self-vending machine.
Table 16
3.5.1.14 Signature
XML element stores enveloped digital signature described in the chapter 5.3.1.
19 | 121
3.5.2 REGISTER TCR RESPONSE DATA MESSAGE

Name Description
[Min, Max]
RegisterTCRResponse Element [1, 1] Root XML element representing registration of TCR.
Id Attribute [1, 1] Attribute used for signature creation and verification. Fixed value “Response”.
RequestUUID Attribute [1, 1] UUID of the request message for which this response message was sent.
SendDateTime Attribute [1, 1] Date and time of sending the message to the Tax administration.
TCRCode Element [1, 1] Code of the TCR generated by the CIS.
Signature Element [1, 1] XML element with signature.
Table 17
3.5.2.1 Header
Element representing the header of the response data message.
3.5.2.1.1 Header UUID
Element generated by the CIS. It uniquely identifies the response message sent from CIS to TCR. UUID should be
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 18
3.5.2.1.2 Header RequestUUID
Element generated by the TCR and referenced by the CIS. It uniquely identifies the request message for which the
response message was sent to the TCR. UUID should be constructed according to the RFC4122 version 4.
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 19
3.5.2.1.3 Header SendDateTime
Element represents date and time of sending the response message to the TCR. Date and time should be in ISO 8601
format.
20 | 121
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 20
3.5.2.2 TCRCode
Code of the TCR device, generated by the CIS.
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 21
3.5.2.3 Signature
3.5.3 MANDATORY CONTROLS

Mandatory controls shall be performed by CIP system in process of registering the TCR. In case that the control is not
passed, an error message will be returned with an error code.
Upon identifying a critical error, CIS will return an error data message containing the error’s numeric code and its text
description (see chapter 3.9). When errors which the system can interpret as a cyber-attack are identified, the system
does not send any response to the client (the taxpayer’s TCR).
The mandatory controls include all the controls from chapter 3.4 and the following:
Control Name Control description (Error if) Error code
Valid from in the past TCR.ValidFrom cannot be in the past. 45
Valid to in the past TCR.ValidTo cannot be in the past. 46
Valid to before valid from TCR.ValidTo cannot be before TCR.ValidFrom. 47
Active TCR update Active TCR cannot be modified. 48
Deactivated TCR update Deactivated TCR cannot be modified. 57
Registered taxpayer TCR.IssuerNUIS does not reference active taxpayer in the Registry of taxpayers. 52
Registered business unit TCR.BusinUnitCode does not reference active business unit (premise) of the taxpayer. 41
Registered software TCR.SoftCode does not references active software. 42
Registered maintainer TCR.MaintainerCode does not references active maintainer. 43
TCR.SoftCode, TCR.MaintainerCode or TCR.Type does not exist, and it is first TCR

New registration invalid 11
registration.
Table 22
3.5.4 ERROR MESSAGE

Error message is defined in chapter 3.9
21 | 121
3.5.5 EXAMPLE XML
3.5.5.1 Request XML
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/">
<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<RegisterTCRRequest xmlns="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema"
xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" Id="Request" Version="3">
<Header SendDateTime="2019-12-02T10:57:01+01:00" UUID="78b37523-3677-416a-8bc0-e0dd77296fc7"/>
<TCR BusinUnitCode="bb123bb123" IssuerNUIS="L91806031N" MaintainerCode="mm123mm123" SoftCode="ss123ss123"
TCRIntID="1" ValidFrom="2019-12-05" Type="REGULAR"/>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
<SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
<Reference URI="#Request">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
<Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<DigestValue>0ilvSabbyg8..........GzADJ0DO8=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>tpGg48z..........0HmXIVOA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIFYDCCB..........Pifz0UlKJAanmqN3</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</RegisterTCRRequest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
3.5.5.2 Response XML

<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<ns2:RegisterTCRResponse Id="Response" Version="3"
xmlns:ns2="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema" xmlns:ns3="http://www.w3.org/2000/09/xmldsig#">
<ns2:Header RequestUUID="07986698-1502-4150-9520-1918a5bbbf49" SendDateTime="2019-11-27T09:49:22+01:00"
UUID="12839912-75b6-4cd4-ba2d-fca3e6395226"/>
<ns2:TCRCode>vk822xf503</ns2:TCRCode>
<SignedInfo>
<Reference URI="#Response">
<Transforms>
</Transforms>
<DigestValue>p+TSatU9..........+yD8ff87U=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>kFXWTPybI..........W6kKA3ojg==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIFRjCCBC..........gpNT2r23YQ==</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</ns2:RegisterTCRResponse>
</SOAP-ENV:Body>
3.6 REGISTER CASH DEPOSIT

Every day before registering the first invoice of the day on CIS, each TCR for handling cash transactions must register
the initial amount of cash deposit (Operation INITIAL). Initial registration is allowed only once per day. If needed TCR
can correct initial deposit by registering cash amount (Operation WITHDRAW or DEPOSIT).
During the day, the operator can put or take cash from the TCR and each of these actions must be registered (Operation
WITHDRAW or DEPOSIT).
In special cases defined by the Law (when there is failure of internet connection or if the taxpayer operates in the area
without internet connection), information about opening deposit or withdrawal must be stored in TCR memory. If there
is failure of TCR, data of the deposit/withdrawal is written in the bound invoice book and submitted to the Tax
Administration later together with all invoices that are going to be fiscalized through that process.
22 | 121
The open cash deposit can be 0.00.
Cash balance registration is not required in the business premises that operates only (i.e. issues only) with non-cash
invoices or in case of web-shop.
Figure 4 – Registration of the cash deposit
23 | 121
3.6.1 REGISTER CASH DEPOSIT REQUEST DATA MESSAGE

Name Description
[Min, Max]
RegisterCashDepositRequest Element [1, 1] Root XML element representing registration of TCR first deposit.
Header Element [1, 1] XML element representing header of the message.
UUID Attribute [1, 1] UUID generated by a TCR for every data message sent to the CIS.
SendDateTime Attribute [1, 1] Date and time of sending the message from a TCR to the CIS.
SubseqDelivType Attribute [0, 1] Type of subsequent delivery if message is delivered after cash deposit activity occurred.
CashDeposit Element [1, 1] XML element representing a single cash deposit request.
ChangeDateTime Attribute [1, 1] Date and time when the cash deposit was changed.
Operation Attribute [1, 1] Cash deposit operation made at the register.
CashAmt Attribute [1, 1] Amount of the cash transferred to or from the TCR.
TCRCode Attribute [1, 1] Code of the TCR for which the cash deposit is registered.
IssuerNUIS Attribute [1, 1] Taxpayer’s NUIS/NIPT.
Table 23
3.6.1.1 Header
Element representing the header of the request data message.
3.6.1.2 Header UUID
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 24
format.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 25
3.6.1.4 Header SubseqDelivType
This element shows the type of subsequent delivery if message is delivered after cash deposit issuance.
24 | 121
Data type string
Example NOINTERNET
Table 26
Following table shows the list of allowed values inside SubseqDelivType attribute.
Value Description
NOINTERNET When TCR operates in the area where there is no Internet available.
BOUNDBOOK When TCR is not working and message cannot be created with TCR.
SERVICE When there is an issue with the fiscalization service that blocks fiscalization.
TECHNICALERROR When there is a temporary technical error at TCR side that prevents successful fiscalization.
Table 27
Data type string
Example N/A
Table 28
3.6.1.6 CashDeposit
Element representing a single cash deposit registration.
3.6.1.7 CashDeposit ChangeDateTime
Element representing date and time when the deposit of cash was changed in the cash register.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 29
3.6.1.8 CashDeposit Operation
This is an XML element that represents the operation made at the cash register.
Data type string
Constraint Enumeration, described in the table below.
Example INITIAL
Table 30
Enumeration values for the operation are listed in the table below.
Value Description
INITIAL Initial balance in the TCR.
WITHDRAW Amount of cash withdrawn from the TCR.
DEPOSIT Amount of cash deposited to the TCR.
25 | 121
Table 31
3.6.1.9 CashDeposit CashAmt
Element representing the amount of cash found in the cash register after the operation.
Data type decimal
Pattern ([1-9][0-9]*|0)\.[0-9]{2}|0
Example 212.12
Table 32
3.6.1.10 CashDeposit TCRCode
Code representing the unique number of the TCR in question.
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 33
3.6.1.11 CashDeposit IssuerNUIS
Element representing issuer’s NUIS/NIPT (tax number).
Data type string
Length 10
Example K72001008V
Table 34
3.6.1.12 Signature
3.6.2 REGISTER CASH DEPOSIT RESPONSE DATA MESSAGE

Name Description
[Min, Max]
RegisterCashDepositResponse Element [1, 1] Root XML element representing registration of cash deposit.
SendDateTime Attribute [1, 1] Date and time of sending the message to the Tax Administration.
FCDC Element [1, 1] Fiscalization cash deposit code generated by the CIS.
Table 35
26 | 121
3.6.2.1 Header
Element representing the header of the response data message.
3.6.2.2 Header UUID
Element generated by the CIS. It uniquely identifies the response message sent from CIS to TCR. UUID should be
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 36
3.6.2.3 Header RequestUUID
Element generated by the TCR and referenced by the CIS. It uniquely identifies the request message for which response
message was sent to the TCR. UUID should be constructed according to the RFC4122 version 4.
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 37
format.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 38
3.6.2.5 FCDC
Fiscalization cash deposit code. Unique code generated by the CIS for every successful cash deposit registration.
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 39
3.6.2.6 Signature
27 | 121
Mandatory controls shall be performed by CIP system in process of registering the cash deposit of TCR. In case that the
control is not passed, an error message will be returned with an error code.
Upon identifying a critical error, CIS will return an error data message containing the error’s numeric code and its text
does not send any response to the client (the taxpayer’s TCR).
Control Name Control Description (Error if) Error code
Check WITHDRAW or DEPOSIT 51

CashDeposit.CashAmt is zero and CashDeposit.Operation equals WITHDRAW or DEPOSIT.
amount
Registered taxpayer CashDeposit.IssuerNUIS does not reference active taxpayer in the Registry of taxpayers. 52
CashDeposit.TCRCode does not reference registered or active TCR or the TCR doesn’t belongs 53
Registered TCR
to the referenced issuer.
INTIAL deposit already 56

If cash deposit with CashDeposit.Operation INITIAL is already registered for current day
registered
CashDeposit.ChangeDateTime is in the future.
CashDeposit.ChangeDatetime is not equal to the Header.SendDateTime and

Header.SubseqDelivType does not exist.
CashDeposit.ChangeDatetime more than 2 days in the past from now and

Header.SubseqDelivType equals to SERVICE or TECHNICALERROR.
ChangeDateTime invalid 11
CashDepositChangeDateTime more than 11 days in the past from now and
Header.SubseqDelivType equals BOUNDBOOK.
CashDepositChangeDateTime is not in the current or previous month or is in the previous

month but the send date is not less or equal to 10th of the current month and
Header.SubseqDelivType equals NOINTERNET.
Table 40
3.6.4 ERROR MESSAGE
Error message is defined in chapter 3.9.
3.6.5 EXAMPLE XML

3.6.5.1 Request XML
<SOAP-ENV:Envelope xmlns:SOAP-ENV=http://schemas.xmlsoap.org/soap/envelope/">
<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<RegisterCashDepositRequest xmlns="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema"
<Header SendDateTime="2019-12-05T14:35:00+01:00" UUID="3389b9c4-bb24-4673-b952-456e451cd3c3"/>
<CashDeposit CashAmt="2000.00" ChangeDateTime="2019-12-05T14:35:00+01:00" IssuerNUIS="L91806031N" Operation="INITIAL"
TCRCode="cc123cc123"/>
<SignedInfo>
<Transforms>
</Transforms>
<DigestValue>PTmGp/uQH.......... LR+4IH2/hODo=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>PDV1uTMr5..........SspzFpjYkEA==</SignatureValue>
<KeyInfo>
28 | 121
<X509Data>
<X509Certificate>MIIFYDCCB.......... ..........Pifz0UlKJAanmqN3</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</RegisterCashDepositRequest>
</SOAP-ENV:Body>

<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<ns2:RegisterCashDepositResponse Id="Response" Version="3"
<ns2:Header RequestUUID="5b685bba-fe1e-405c-ac8c-2243502dc9db" SendDateTime="2019-11-27T09:44:14+01:00"
UUID="ed3cbe5c-08ad-44e2-a6e1-a811e3c80137"/>
<ns2:FCBC>c8a197f1-b7dc-4e82-8729-4a506aecf9b9</ns2:FCBC>
<SignedInfo>
<Transforms>
</Transforms>
<DigestValue>giebs7Pyu..........rs+xz0iS3f0=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>BwiADbuZFaa..........fd2Uo3LEiClw==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIFRjCCBC6g..........JfgpNT2r23YQ==</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</ns2:RegisterCashDepositResponse>
</SOAP-ENV:Body>
29 | 121
3.7 REGISTER INVOICE
Issuer of the invoice is obliged to deliver information on each invoice he issues. Information has to be delivered at the
moment of issuing. Exceptionally, it can be delivered afterwards (as stipulated in the Law).
Data exchange process starts at the moment when the issuer is about to issue an invoice to the customer. The TCR
prepares invoice data and based on that data it creates IIC. After that it prepares XML invoice request message and signs
it electronically by its certificate private key (using a certificate that was issued to issuer by CIS with purpose being the
implementation of fiscalization). After that the 1-way TLS communication is started and once successful it calls the
service.
Central information system receives and processes request message. If the request is successfully processed, central
information system prepares XML message that contains FIC, which is unique for every invoice, signs it electronically
with its certificate, and sends it back to the TCR.
TCR receives answer message and checks its electronic signature. After that, cashier (operator) issues the invoice and
hands it to the buyer.
Corrective invoice is a special type of invoice which contains a reference to the original invoice and is issued in order to
change some data in the original invoice, e.g. some items from the original invoice should be removed because they are
returned from the buyer to the seller.
If there were errors during the operation (invalid XML, invalid certificate or similar), central information system shows
the error as XML message. If that is the case, there is no FIC so issuer will issue the invoice without FIC. The invoice
issuing process must not be halted because of the error, but the issuer is obliged to correct the error and deliver it after
he receives the correct message.
In all situations when issuer does not get FIC for invoice he issued (loss of Internet connection, computer breakdown,
central information system unavailability or similar), he is obliged to make another invoice request. Invoice is found to
be properly sent and reported to the CIS once issuer gets FIC for it.
In cases when there are invoices without FIC, those should be sent again later (and in timeframe defined in laws), as
invoices processed at the moment have advantage over invoices issued prior. Invoices without FIC should be delivered
when traffic load is smaller or immediately and automatically when Internet connection becomes available again.
When the taxpayer is operating in the area without internet connection, he can export invoice registration request into
special file format which can be then delivered through the Central invoice platform with bulk upload of invoice or
brought to the Tax Administration office.
Maximum time-out for machine to wait for the answer that contains FIC is set by issuer himself. Issuer needs to check
the Internet connection quality and time needed for issuing one receipt so that will not affect his business. When
calculating maximum time-out, issuer should count in additional two seconds (time needed for request to come in and
get out of process).
Invoice registration can be verified by online application. Each invoice contains a QR-code which contains a link to the
web page which displays information about the invoice, if it was successfully registered. Details are explained in
subchapter 3.7.6.
30 | 121
Figure 5 – Fiscalization of invoices
31 | 121
Figure 6 - XML validations
CIS processes the registration of the invoice in the following way:
 TLS communication is initiated between the invoice issuer and CIS

o In case that certificate provided by the invoice issuer is invalid, communication protocol fails
 CIS checks the size of the message
o If the message is larger than allowed, an error message is sent in the response and no further
processing is done.
 Further controls are performed. For each passed control, process continues to the next control. If the control
fails, no more controls are performed, and error message is prepared. Following controls are performed:
o SOAP message is a valid XML document
o SOAP message is structured according to the defined schema
o Certificate in the signature of the message is checked
o Signature of the message is checked
o IIC is verified
o Date and time written in the message is checked
o Is issuer in the VAT register
 If one of the controls failed, an error message will be sent in the reply to the request message with the error
code related to the nature of the error.
 If all of the controls have passed successfully, register invoice response message will be sent.
o FIC code is generated.
o Response message is prepared with FIC included.
o Response message is signed, and signature is put into the message.
 Invoice data is inserted into the database.
o Data includes request SOAP message, response SOAP message (or error message).
32 | 121
 Prepared response message is sent back to the taxpayer.
3.7.1 REGISTER INVOICE REQUEST DATA MESSAGE

This is the request message sent by the issuer of the invoice to CIS.
Field Occurrence
Name Description
type [Min, Max]
RegisterInvoiceRequest Root [1, 1] Root XML element representing register invoice message.
XML element representing header of the invoice containing data about the message (request)
Header Element [1, 1] sent.
UUID Attribute [1, 1] UUID generated by a TCR for every register sale data message send to the CIS.
SendDateTime Attribute [1, 1] Date and time of sending the register invoice data message from a TCR to the CIS.
SubseqDelivType Attribute [0, 1] Type of subsequent delivery if message is delivered after invoice issuance.
Invoice Element [1, 1] XML element representing a single invoice.
TypeOfInv Attribute [1, 1] Type of the invoice (cash, non-cash).
TypeOfSelfIss Attribute [0, 1] Entered only if invoice is self-issued.
IsSimplifiedInv Attribute [1, 1] Is invoice simplified
IssueDateTime Attribute [1, 1] Date and time when the invoice is created and issued at TCR.
Invoice number composed of invoice ordinal number, year of invoice issuance and code of TCR
InvNum Attribute [1, 1] that issued invoice.
InvOrdNum Attribute [1, 1] Invoice ordinal number.
TCRCode Attribute [0, 1] Code of the device that issued the invoice.
IsIssuerInVAT Attribute [1, 1] Issuer is in VAT register
TaxFreeAmt Attribute [0, 1] The total amount of goods and services delivered when VAT is not charged
MarkUpAmt Attribute [0, 1] Amount related to special procedure for margin scheme
GoodsExAmt Attribute [0, 1] Amount of goods for export from the Republic of Albania.
TotPriceWoVAT Attribute [1, 1] Total price of the invoice excluding VAT.
TotVATAmt Attribute [0, 1] Total VAT amount of the invoice.
TotPrice Attribute [1, 1] Total price of all items including taxes and discounts.
OperatorCode Attribute [1, 1] Reference to the operator code, who is operating on TCR and issues invoices.
BusinUnitCode Attribute [1, 1] Business unit (premise) code.
SoftCode Attribute [1, 1] Software code.
ImpCustDecNum Attribute [0, 1] Import customs declaration number. Only for internal usage. Must not be populated by a TCR.
IIC Attribute [1, 1] Issuer’s invoice code calculated as MD5 hash from IICSignature attribute.
IICSignature Attribute [1, 1] Signed issuer’s invoice code concatenated parameters.
IsReverseCharge Attribute [1, 1] If true, the buyer is obliged to pay the VAT.
PayDeadline Attribute [0, 1] Last day for payment.
IsEinvoice Attribute [0, 1] If invoice is created for einvoice.
CorrectiveInv Element [0, 1] XML element groups data for an original invoice that will be corrected with current invoice.
IICRef Attribute [1, 1] IIC reference on the original invoice.
IssueDateTime Attribute [1, 1] Date and time the original invoice is created and issued at TCR.
Type Attribute [1, 1] Type of the corrective invoice.
XML element groups data for an original invoice that will be declared bad debt invoice, as
BadDebtInv Element [0, 1] uncollectible.
IICRef Attribute [1, 1] IIC reference on the original invoice.
33 | 121
IssueDateTime Attribute [1, 1] Date and time the original invoice is created and issued at TCR.
XML element that contains list of IIC-s to which this invoice referred to, e.g. if this is a summary
Element invoice it shall contain a reference to each individual invoice issued and fiscalized before and
SumInvIICRefs [0, 1]
included in this summary invoice.
XML element that contains one IIC reference, e.g. reference of the invoice that is part of the
SumInvIICRef Element [1, 1000] summary invoice.
IIC Attribute [1, 1] IIC of the invoice that is referenced in the summary invoice.
IssueDateTime Attribute [1, 1] Date and time the invoice referenced by the summary invoice is created and issued at TCR.
XML element representing supply date or period of supply, if it is different from the date when the
SupplyDateOrPeriod Element [0, 1] invoice was issued.
Start Attribute [1, 1] Start day of the supply.
End Attribute [1, 1] End day of the supply.
PayMethods Element [1, 1] XML element representing list of payment methods.
PayMethod Element [1, 10] XML element representing one payment method.
Type Attribute [1, 1] Type of the payment method.
Amt Attribute [1, 1] Amount payed by payment method in the ALL.
CompCard Attribute [0, 1] Company card number if the payment method is company card.
Vouchers Element [0, 1] XML element that contains list of voucher numbers if the payment method is voucher.
Voucher Element [1, 20] XML element that contains one voucher number.
Num Attribute [1,1] Voucher serial number
XML element representing currency in which the amount on the invoice should be paid, if
Currency Element [0, 1] different from ALL
Code Attribute [1, 1] Currency code in which the amount on the invoice should be paid, if different from ALL.
Exchange rate applied to calculate the equivalent amount of foreign currency for the total amount
ExRate Attribute [1, 1] expressed in ALL. Exchange rate express equivalent amount of ALL for 1 unit of foreign currency.
True if exchange transaction is buying of the foreign currency.
IsBuying Attribute [0, 1] False if exchange transaction is selling of the foreign currency.
Seller Element [1, 1] XML element representing seller’s data.
IDType Attribute [1, 1] Seller’s identification number type.
IDNum Attribute [1, 1] Seller’s identification number.
Name Attribute [1, 1] Seller’s name.
Address Attribute [0, 1] Seller’s address.
Town Attribute [0, 1] Seller’s town.
Country Attribute [0, 1] Seller’s country.
Buyer Element [0, 1] XML element representing buyer’s data.
IDType Attribute [0, 1] Buyer’s identification number type.
IDNum Attribute [0, 1] Buyer’s identification number.
Name Attribute [0, 1] Buyer’s name.
Address Attribute [0, 1] Buyer’s address.
Town Attribute [0, 1] Buyer’s town.
Country Attribute [0, 1] Buyer’s country.
Items Element [1, 1] XML element representing list of invoice items.
I (Item) Element [1, 1000] XML element representing one item.
N (Name) Attribute [1, 1] Name of the item (goods or services).
C (Code) Attribute [0, 1] Code of the item from the barcode or similar representation.
U (Unit of measure) Attribute [1, 1] What is the item’s unit of measure (piece, weight measure, length measure, etc.)
Amount or number (quantity) of items.

Q (Quantity) Attribute [1, 1] Negative values allowed when CorrectiveInv or BadDebtInv exist.
UPB (Unit price without VAT) Attribute [1,1] Unit price before Value added tax is applied
UPA (Unit Price with VAT) Attribute [1, 1] Unit price after Value added tax is applied
R (Rebate) Attribute [0, 1] Percentage of the rebate.
34 | 121
RR (Rebate Reducing base price) Attribute [0, 1] Is rebate reducing tax base amount?
Total price of goods and services before the tax

PB (Price Before VAT) Attribute [1, 1] Negative values allowed when CorrectiveInv or BadDebtInv exist.
Rate of value added tax.
Attribute Must not exists if IsIssuerInVAT equals false and is not reverse charge or self-invoice.
VR (VAT Rate) [0, 1]
Mandatory if IsReverseCharge equals true.
EX (Exempt from VAT) Attribute [0, 1] Exempt from VAT.

Amount of value added tax for goods and services.
Attribute Must not exists if IsIssuerInVAT equals false and is not reverse charge or self-invoice.
VA (VAT Amount) [0, 1] Mandatory if IsReverseCharge equals true.
Negative values allowed when CorrectiveInv or BadDebtInv exist.
IN (Is Investment) Attribute [0, 1] If true, the item is investment for the buyer. Mandatory only for importation of goods.
Total price of goods after the tax and applying discounts

PA (Price After applying VAT) Attribute [1, 1] Negative values allowed when CorrectiveInv or BadDebtInv exist.
VS (Vouchers sold) Element [0, 1] XML element representing vouchers sold
VD (Vouchers sold data) Element [1, 1] XML element representing data of vouchers sold
D (Date) Attribute [1, 1] Expiration date of the voucher.
N (Nominal value) Attribute [1, 1] Nominal voucher value.
VN (Voucher sold numbers) Element [1, 1] XML element representing serial numbers of voucher sold.
V (Voucher) Element [1, 1000] XML element representing single voucher serial number.
Num (Number) Attribute [1, 1] Voucher serial number.
SameTaxes Element [0, 1] XML element representing list of the aggregated items that go under same tax rate/exemption.
SameTax Element [1, 20] XML element representing one same tax item.
NumOfItems Attribute [1, 1] Number of items.
PriceBefVAT Attribute [1, 1] Price before VAT.
VATRate Attribute [0, 1] VAT rate.
ExemptFromVAT Attribute [0, 1] Exempt from VAT.
VATAmt Attribute [0, 1] VAT amount.
ConsTaxes Element [0, 1] XML element representing list of special, consumption taxes.
ConsTax Element [1, 20] XML element representing one cons tax item.
NumOfItems Attribute [1, 1] Number of items under consumption tax.
PriceBefConsTax Attribute [1, 1] Price before adding consumption tax.
ConsTaxRate Attribute [1, 1] Rate of the consumption tax.
ConsTaxAmt Attribute [1, 1] Amount of consumption tax.
Fees Element [0, 1] XML element representing list of fees.
Fee Element [1, 20] XML element representing one fee.
Type Attribute [1, 1] Type of the fee.
Amt Attribute [1, 1] Amount of the fee.
Signature Element [1, 1] XML element representing signature for the invoice.
Table 41
3.7.1.1 Header
XML element representing header of the request data message.
3.7.1.2 Header UUID
Data type string
35 | 121
58e0a7d7-eebc-41d8-9669-0800200c9a66
format.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 42
This element shows the type of subsequent delivery if message is delivered after invoice issuance.
Data type string
Example NOINTERNET
Table 43
Value Description
When TCR operates in the area where there is no Internet available. Invoice is issued with IIC and without FIC.
NOINTERNET IIC in the message with this type must corresponds to the IIC issued to the customer.
BOUNDBOOK When TCR is not working and message cannot be created with TCR. Invoice is issued without IIC and FIC from the bound invoice book.
When there is an issue with the fiscalization service that blocks fiscalization. Invoice is issued with IIC and without FIC.
SERVICE IIC in the message with this type must corresponds to the IIC issued to the customer.
When there is a temporary technical error at TCR side that prevents successful fiscalization. Invoice is issued with IIC and without FIC
TECHNICALERROR IIC in the message with this type must corresponds to the IIC issued to the customer.
Table 44
Data type string
Example N/A
Table 45
3.7.1.6 Invoice
XML element representing a single invoice.
3.7.1.7 Invoice TypeOfInv
Type of the item represents the type of invoice item, e.g. regular sale or a returned item.
Data type string
Example CASH
36 | 121
Table 46
Following table shows the list of allowed values inside TypeOfInv attribute.
Value Description
CASH Cash
NONCASH Non-cash
Table 47
3.7.1.8 Invoice TypeOfSelfIss
This element shows the type of self-issuing.
Data type string
Example ABROAD
Table 48
Following table shows the list of allowed values inside TypeOfSelfIss attribute.
Value Description
AGREEMENT The previous agreement between the parties.
DOMESTIC Purchase from domestic farmers.
ABROAD Purchase of services from abroad.
SELF Self-consumption.
OTHER Other
Table 49
3.7.1.9 Invoice IsSimplifiedInv
Is invoice simplified.
Data type boolean
Values true, false
Example true
Table 50
3.7.1.10 Invoice IssueDateTime
Time and date when the invoice is created and issued at TCR.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 51
3.7.1.11 Invoice InvNum
Invoice number composed of invoice ordinal number, year of invoice issuance and code of the TCR that issued invoice
if the invoice is not equal to NONCASH. Invoice ordinal number is a sequence that is assigned to each new invoice so
that the invoices can be counted. The sequence is reset at the beginning of each year.
37 | 121
Data type string
Pattern [1-9]{1}[0-9]{0,14}\/[0-9]{4}(\/[a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3})?
TypeOfInv is not equal to NONCASH: 9934/2019/ab123ab123
Example TypeOfInv is equal to NONCASH: 9934/2019
Table 52
3.7.1.12 Invoice InvOrdNum
Invoice ordinal number. Invoice ordinal number is a sequence that is assigned to each new invoice so that the invoices
can be counted. The sequence is reset at the beginning of each year.
Data type integer
Constraint Positive
2
Example
Table 53
3.7.1.13 Invoice TCRCode
Code of the device that issued the invoice.
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 54
3.7.1.14 Invoice IsIssuerInVAT
Is taxpayer in the VAT register.
Data type boolean
Values true, false
Example true
Table 55
3.7.1.15 Invoice TaxFreeAmt
Invoice amount that is exempted from VAT, either because the taxpayer is not in the VAT register or some other
exemption applied that is different from the one in other fields of this XML message.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 17.24
Table 56
3.7.1.16 Invoice MarkUpAmt
The total amount pertaining to the special margin scheme procedure in the invoice in decimal form (the taxable
amount). The margin for used goods, works of art, collectibles or antiques.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
38 | 121
Example 23.10
Table 57
3.7.1.17 Invoice GoodsExAmt
Total price of delivery of exported goods. There is no VAT on the invoice.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 246.00
Table 58
3.7.1.18 Invoice TotPriceWoVAT
Total amount of the invoice without VAT.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 212.12
Table 59
3.7.1.19 Invoice TotVATAmt
Total amount of VAT (value added tax) which needs to be payed for all groups of items listed in this invoice.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 242.23
Table 60
3.7.1.20 Invoice TotPrice
Total price which needs to be payed by the customer for all groups of items listed in this invoice including VAT.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 212.12
Table 61
3.7.1.21 Invoice OperatorCode
Reference to the operator who is operating on TCR. Value represents code of the operator.
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 62
3.7.1.22 Invoice BusinUnitCode
Code of the business unit (premise) in which the invoice is issued.
39 | 121
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 63
3.7.1.23 Invoice SoftCode
Code of the software used for invoice issuing.
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 64
3.7.1.24 Invoice ImpCustDecNum
Import customs declaration number. Only for internal use. Must not be populated by a TCR.
Data type string
Example N/A
Table 65
3.7.1.25 Invoice IIC
Invoice identification code which is generated by the TCR of the issuer of the invoice. This is a unique code for every
invoice. The code is formed by concatenating the fields, signing with issuer’s private key and calculating MD5 hash.
Further description can be found tin the chapter 5.3.3.3.
Data type string
Max length 32
Pattern [0-9a-fA-F]{32}
C701FB4839E7D2C3D8DBC81BBAC06164
Example c701fb4839e7d2c3d8dbc81bbac06164
Table 66
3.7.1.26 Invoice IICSignature
Signed invoice identification code concatenated parameters. Further description can be found tin the chapter 5.3.3.2.
Data type string
Max length 512
B2C218486302EC553EE1AB9124E1A14705742E870E8872EF34E63617AB252E189ACDF7A3E3F5C82061FFFF8AC2826A5588596A8807F648410899B6193F77F4BDCDFA
87553A62079A2EF9E6E6F0B8DA1038968D2FCB920B580EBF33ACEEDFEA0DAA78067F916ADC5D278CC237EFD53A6156EABAFBE98A8F3CE99E854818822FA20C0FF46
Example E5B3805264BBCD085F0A8A9BD503A1304E9202D7304FF93541FB7FAA4629EE0BD7ED566F610DCD047721AEAA828DFECA651087CDE5AF95C125793D4CD8E83B801D
E171335A866D7E31F1473BF0C93EBFD994326C0FE97ACB8DA722F788EA27B8D9E15E8E7B6EF772AB7534060F2BCAF1C3E82645235C9D1857B0790C2
Table 67
40 | 121
3.7.1.27 Invoice CorrectiveInv
XML element groups data for an original invoice that is will be corrected with current invoice.
3.7.1.28 Invoice CorrectiveInv IICRef
Reference to the invoice IIC of the original invoice. It is entered only if this is a corrective invoice of the original invoice
that has to be changed.
Data type string
Max length 32
Table 68
3.7.1.29 Invoice CorrectiveInv IssueDateTime
Date and time the original invoice is created and issued at TCR.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 69
3.7.1.30 Invoice CorrectiveInv Type
Type of the corrective invoice.
Data type string
Example DEBIT
Table 70
Enumeration values for corrective invoice types are listed in table below.
Value Description
CORRECTIVE Corrective invoice
DEBIT Debit note
CREDIT Credit note
Table 71
3.7.1.31 Invoice BadDebtInv
XML element groups data for an original invoice that will be declared bad debt invoice, as uncollectible.
3.7.1.32 Invoice BadDebt IICRef
IIC reference on the original invoice.
Data type string
Max length 32
41 | 121
Table 72
3.7.1.33 Invoice BadDebt IssueDateTime
Date and time the original invoice is created and issued.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 73
3.7.1.34 Invoice IsReverseCharge
Buyer is obliged to pay VAT by himself instead of the seller.
Data type boolean
Values true, false
Example true
Table 74
3.7.1.35 Invoice PayDeadline
Last day for payment.
Data type date
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}
Example 2019-01-24
Table 75
3.7.1.36 Invoice IsEinvoice
If invoice is created for einvoice. When this flag is set, invoice is confirmed only after einvoice is received by the
einvoice service.
Data type boolean
Values true, false
Example true
Table 76
3.7.1.37 Invoice SumInvIICRefs
XML element that contains list of IIC-s referenced by this Summary invoice, e.g. individual invoices (or invoice/orders)
that are included in the Summary invoice and which had payment method type COMPANY or ORDER.
3.7.1.38 Invoice SumInvIICRefs SumInvIICRef
XML element that contains one IIC reference, e.g. reference of the invoice that is part of the summary invoice.
3.7.1.39 Invoice SumInvIICRefs SumInvIICRef IIC
IIC of the invoice that is referenced in the summary invoice.
42 | 121
Data type string
Max length 32 characters
Table 77
3.7.1.40 Invoice SumInvIICRefs SumInvIICRef IssueDateTime
Date and time the invoice referenced by the summary invoice is created and issued at TCR.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 78
3.7.1.41 Invoice SupplyDateOrPeriod
XML element representing supply date or period of supply, if different from the date when the invoice was issued.
3.7.1.42 Invoice SupplyDateOrPeriod Start
Start date of the supply. To represent a specific date, start date must be same as the end date. To represent a period,
start date must be before end date and in the same month as the end date.
Data type date
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}
Example 2019-01-24
Table 79
3.7.1.43 Invoice SupplyDateOrPeriod End
End date of the supply. To represent a specific date, end date must be same as the start date. To represent a period,
end date must be after start date, and in the same month as start date.
Data type date
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}
Example 2019-01-24
Table 80
3.7.1.44 Invoice PayMethods
XML element representing list of invoice payment methods.
3.7.1.45 Invoice PayMethods PayMethod
XML element representing a single payment method on the list of payment methods.
3.7.1.46 Invoice PayMethods PayMethod Type
Method of payment.
Data type string
43 | 121
Example BANKNOTE
Table 81
Enumeration values for the method of payment are listed in table below.
Value Description Allowed invoice type
BANKNOTE Banknotes and coins CASH
CARD Credit and debit card CASH
CHECK Bank check CASH
SVOUCHER Single-purpose voucher CASH
COMPANY Seller's company cards and similar CASH
ORDER Invoice not yet paid. It will be paid by summary invoice. CASH
ACCOUNT Transaction account NONCASH
FACTORING Factoring NONCASH
COMPENSATION Compensation NONCASH
TRANSFER Transfer of rights or debts NONCASH
WAIVER Waiver of debts NONCASH
KIND Payment in kind (clearing) NONCASH
OTHER Other cashless payments NONCASH
Table 82
3.7.1.47 Invoice PayMethods PayMethod Amt
Total price payed with one payment method.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 212.12
Table 83
3.7.1.48 Invoice PayMethods PayMethod CompCard
Company card number if the payment method is company card.
Data type string
Example 1257896
Table 84
3.7.1.49 Invoice PayMethods PayMethod Vouchers
XML element that contains list of voucher numbers if the payment method is voucher. It can be more than one
voucher used for the same invoice (i.e. for the same supply, but one voucher cannot be split for 2 or more supplies).
3.7.1.50 Invoice PayMethods PayMethod Vouchers Voucher
XML element that contains one voucher serial number.
44 | 121
3.7.1.51 Invoice PayMethods PayMethod Vouchers Voucher Num
Voucher serial number.
Data type string
Length 17-25 characters
Pattern [1-9][0-9]{0,7}-[0-9]{4}-[a-zA-Z]{1}[0-9]{8}[a-zA-Z]{1}
2-2020- J43675678H
Example 34564-2020- J43675678H
Table 85
3.7.1.52 Invoice Currency
XML element representing currency in which the amount on the invoice is or should be paid.
3.7.1.53 Invoice Currency Code
Currency code in which the amount on the invoice is or should be paid. Code is expressed by the ISO 4217 standard.
Data type string
Example EUR
Table 86
Enumeration values for selected currency codes are listed in table below. Other values can be found in the
fiscalization service scheme in the chapter 8.
Value Description
ALL Albanian lek
EUR Euro
GRD Greek drachma
MKD Macedonian denar
TRY Turkish lira
BGN Bulgarian lev
BAM Bosnia and Herzegovina convertible mark
HRK Croatian kuna
… …
Table 87
3.7.1.54 Invoice Currency ExRate
Exchange rate applied to calculate the equivalent amount of foreign currency for the total amount expressed in ALL.
Exchange rate express equivalent amount of ALL for 1 unit of foreign currency.
Data type double
Constraints Must be positive number.
Example 123.56
Table 88
45 | 121
3.7.1.55 Invoice Currency IsBuying
True if exchange transaction is buying of the foreign currency. False if exchange transaction is selling of the foreign
currency.
Data type boolean
Values true, false
Example true
Table 89
3.7.1.56 Invoice Seller
XML element representing a seller.
3.7.1.57 Invoice Seller IDNum
Seller’s identification number.
Data type string
For NUIS: K72001008V
Example For Social security number: 123-45-6789
Table 90
3.7.1.58 Invoice Seller IDType
Seller’s identification number type.
Data type string
Example NUIS
Table 91
Enumeration values for the identification number type are listed in table below.
Value Description
NUIS NUIS number
ID Personal ID number
PASS Passport number
VAT VAT number
TAX TAX number
SOC Social security number
Table 92
3.7.1.59 Invoice Seller Name
Seller’s name.
Data type string
Example Name Surname
Table 93
46 | 121
3.7.1.60 Invoice Seller Address
Seller’s address.
Data type string
Example Plaza Tirana 1
Table 94
3.7.1.61 Invoice Seller Town
Seller’s town.
Data type string
Example Tirana
Table 95
3.7.1.62 Invoice Seller Country
Seller’s country represented as ISO 3166-1 Alpha-3 code.
Data type string
Example ALB
Table 96
Enumeration values for selected countries are listed in table below.
Value Description
ALB Albania
GRC Greece
MKD North Macedonia
RKS Kosovo
MNE Montenegro
ITA Italy
… …
Table 97
3.7.1.63 Invoice Buyer
XML element representing a buyer that purchase goods.
3.7.1.64 Invoice Buyer IDNum
Buyer’s identification number.
Data type string
Example For Social security number: 123-45-6789
Table 98
47 | 121
3.7.1.65 Invoice Buyer IDType
Buyer’s identification number type.
Data type string
Example NUIS
Table 99
Value Description
NUIS NUIS number
PASS Passport number
VAT VAT number
TAX TAX number
SOC Social security number
Table 100
3.7.1.66 Invoice Buyer Name
Buyer’s name.
Data type string
Table 101
3.7.1.67 Invoice Buyer Address
Buyer’s address.
Data type string
Example Street Name 888
3.7.1.68 Invoice Buyer Town
Buyer’s town.
Data type string
Example Tirana
Table 102
3.7.1.69 Invoice Buyer Country
Buyer’s country represented as ISO 3166-1 Alpha-3 code.
Data type string
48 | 121
Example ALB
Table 103
Enumeration values for selected countries are listed in table below.
Value Description
ALB Albania
GRC Greece
MKD North Macedonia
RKS Kosovo
MNE Montenegro
ITA Italy
… …
Table 104
3.7.1.70 Invoice Items
XML element representing list of invoice items (goods or services). Items which are the same should be grouped as one
item (one XML element called “Item”) with the appropriate amount (sum of the same items).
3.7.1.71 Invoice Items I (Item)
XML element representing a single item on the list of items.
3.7.1.72 Invoice Items I N (Item Name)
Name of the item.
Data type string
Example Wine 1.5L
Table 105
3.7.1.73 Invoice Items I C (Item Code)
Code of the item from the barcode or similar representation. It helps in identification of the product (item).
Data type string
Example 978020137962
Table 106
3.7.1.74 Invoice Items I U (Item Unit of measure)
Unit of measure for specific item – piece, weight, length...
Data type string
Example Kg
Table 107
49 | 121
3.7.1.75 Invoice Items I Q (Item Quantity)
Amount or number (quantity) of items.
Data type double
Pattern -?([1-9][0-9]*|0)(\.[0-9]{1,3})?
3.500
Example -0.375
Table 108
3.7.1.76 Invoice Items I UPB (Item Unit Price Before VAT)
Price of one item before Value added tax is applied (unit price without VAT).
Data type decimal
Pattern ([1-9][0-9]*|0)\.[0-9]{2}|0
Example 3.50
Table 109
3.7.1.77 Invoice Items I UPA (Item Unit Price After VAT)
Price of one item after Value added tax is applied (unit price with VAT). It is calculated as PA/Q.
Data type decimal
Pattern ([1-9][0-9]*|0)\.[0-9]{2}|0
Example 3.85
Table 110
3.7.1.78 Invoice Items I R (Item Rebate)
Rebate percentage.
Data type decimal

12
Example 33.17
Table 111
3.7.1.79 Invoice Items I RR (Item Rebate Reducing base price)
Is rebate reducing tax base price?
Data type Boolean
Values true, false
Example True
Table 112
3.7.1.80 Invoice Items I PB (Item Price Before VAT)
Price before VAT for the items in this group of items. This is not the unit price of the item. It is the unit price multiplied
by the quantity of items (UPB*Q).
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
50 | 121
Example 134.34
Table 113
3.7.1.81 Invoice Items I VR (Item VAT Rate)
Rate of value added tax expressed as percentage. Currently allowed tax rates are 0%, 6%, 10% and 20%.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 10.00
Table 114
3.7.1.82 Invoice Items I EX (Item Exempt from VAT)
Exemption from VAT type
Data type string
Example TYPE_1
Table 115
Enumeration values for the exempt from VAT types are listed in table below.
Value Description
Exempt type 1.
TYPE_1 Exempted on the basis of Article 51 of the VAT law
Exempt type 2.
TYPE_2 Exempted on the basis of Articles 53 and 54 of the VAT law
TAX_FREE Tax free amount. Sales without VAT that is exempted based on VAT law other then articles 51, 53 and 54 of VAT law, and is not margin scheme nor export of goods
MARGIN_SCHEME Margin scheme (Travel agents VAT scheme, second hand goods VAT scheme, works of art VAT scheme, collectors’ items and antiques VAT scheme etc.).
EXPORT_OF_GOODS Export of goods. No VAT.
Table 116
3.7.1.83 Invoice Items I VA (Item VAT Amount)
Amount of value added tax for all quantity of the same item. Calculated as PB*VR
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 3.50
Table 117
3.7.1.84 Invoice Items I IN (Is Investment)
Item bought is investment for the buyer. Optional field, mandatory just for importation of goods.
Data type boolean
Values true, false
Example true
Table 118
3.7.1.85 Invoice Items I PA (Item Price After applying VAT)
Price including VAT for all quantity of the same item. Is calculated as PB+VA
51 | 121
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 3.50
Table 119
3.7.1.86 Invoice Items I VS (Vouchers sold)
XML element that contains data about vouchers sold.
3.7.1.87 Invoice Items I VS VD (Vouchers sold data)
XML element that contains common data for vouchers sold.
3.7.1.88 Invoice Items I VS VD D (Date)
Expiration date of the voucher.
Data type date
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}
Example 2020-05-28
Table 120
3.7.1.89 Invoice Items I VS VD N (Nominal value)
Nominal voucher value, i.e. the amount written on the voucher or accompanying documentation representing the
price of the goods and services that can be exchanged for the voucher. If there is no nominal value on the voucher,
but jus the quantity of the goods that can be exchanged, then the nominal value is the price that the buyer of the
voucher has paid to the seller (i.e. issuer) of the voucher.
Data type decimal
Pattern ([1-9][0-9]*|0)\.[0-9]{2}|0
Example 350.00
Table 121
3.7.1.90 Invoice Items I VS VN (Vouchers sold serial numbers)
XML element that contains list of vouchers sold serial numbers.
3.7.1.91 Invoice Items I VS VN V (Voucher sold)
XML element that contains one voucher sold serial number.
3.7.1.92 Invoice Items I VS VN V Num (Voucher serial number)
Voucher sold serial number consistent of: ordinal number-year of issuance-NIPT of issuer.
Data type string
Length 17-25 characters
Pattern [1-9][0-9]{0,7}-[0-9]{4}-[a-zA-Z]{1}[0-9]{8}[a-zA-Z]{1}
2-2020- J43675678H
Example 34564-2020- J43675678H
Table 122
52 | 121
3.7.1.93 Invoice SameTaxes
XML element representing list of invoice items (goods or services) that are under same VAT rate/or exempted form
VAT. All items of same VAT rate/exemption are grouped together. Only the exemption Type_1 and Type_2 are written
here.
3.7.1.94 Invoice SameTaxes SameTax
XML element representing several goods or services that are under same VAT rate/exemption.
3.7.1.95 Invoice SameTaxes SameTax NumOfItems
Number of items of same tax rate/exemption.
Data type int
Constraint Positive
Example 2
Table 123
3.7.1.96 Invoice SameTaxes SameTax PriceBefVAT
Total Price of items of the same tax rate/exemption before VAT
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 12.20
Table 124
3.7.1.97 Invoice SameTaxes SameTax VATRate
VAT rate applied on items with the same tax rate/exemption, expressed as percentage.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 10.00
Table 125
3.7.1.98 Invoice SameTaxes SameTax ExemptFromVAT
Exemption from VAT type
Data type string
Example TYPE_1
Table 126
Enumeration values for the exempt from VAT types are listed in table below.
Value Description
Exempt type 1.
TYPE_1 Exempted on the basis of Article 51 of the VAT law
Exempt type 2.
TYPE_2 Exempted on the basis of Articles 53 and 54 of the VAT law
Table 127
53 | 121
3.7.1.99 Invoice SameTaxes SameTax VATAmt
VAT amount for items from the same tax rate/exemption .
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 246.00
Table 128
3.7.1.100 Invoice ConsTaxes
XML element representing list of invoice items (goods or services) that are under consumption tax.
3.7.1.101 Invoice ConsTaxes ConsTax
XML element representing a single goods or services that are under same consumption tax.
3.7.1.102 Invoice ConsTaxesConsTax NumOfItems
Number of items under the consumption tax.
Data type int
Constraint Positive
Example 2
Table 129
3.7.1.103 Invoice ConsTaxesConsTax PriceBefConsTax
Price of the item before consumption tax.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 12.20
Table 130
3.7.1.104 Invoice ConsTaxesConsTax ConsTaxRate
Consumption tax rate.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 10.00
Table 131
3.7.1.105 Invoice ConsTaxesConsTax ConsTaxAmt
Consumption tax amount.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 246.00
Table 132
54 | 121
3.7.1.106 Invoice Fees
XML element representing list of invoice fee items.
3.7.1.107 Invoice Fees Fee
XML element representing a single fee.
3.7.1.108 Invoice Fees Fee Type
Type of the fee.
Data type string
Example PACK
Table 133
Enumeration values for fees are listed in table below.
Value Description
PACK Packaging fee
BOTTLE Fee for the return of glass bottles
COMMISSION Commission for currency exchange activities
OTHER Other fees that are not listed here.
Table 134
3.7.1.109 Invoice Fees Fee Amt
The decimal amount of the fee.
Data type decimal
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 12.20
Table 135
3.7.1.110 Signature
3.7.2 REGISTER INVOICE RESPONSE DATA MESSAGE

Name Description
[Min, Max]
RegisterInvoiceResponse Element [1, 1] Root XML element representing register invoice response message.
Header Element [1, 1] XML element representing generic message data about the response sent.
UUID Attribute [1, 1] UUID generated by a CIS for every register invoice response data message send to the TCR.
SendDateTime Attribute [1, 1] Date and time of sending the register invoice response data message from a CIS to the TCR.
FIC Element [1, 1] CIS generated verification code that can be used to uniquely identify registered invoice.
55 | 121
Table 136
3.7.2.1 Header
XML element representing header of the response data message.
3.7.2.2 Header UUID
Element generated by the CIS for every message sent to the TCR. It uniquely identifies the message sent to the TCR.
UUID should be constructed according to the RFC4122 version 4.
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 137
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 138
format.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 139
3.7.2.5 FIC
Element represents unique number generated by the CIS under which the requested invoice is registered.
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 140
3.7.2.6 Signature
56 | 121
Mandatory controls shall be performed on received invoices data messages in the CIP system in real time. When any of
the critical controls return a failure, the invoice data message shall not be approved, and FIC shall not be issued.
Upon identifying a critical error, CIS will return an error data message containing the error's numeric code and its text
does not send any response to the client (the TCR).
Invoice.TypeOfSelfIss exists and Inovice.Buyer.IDType is not NUIS.

NUIS ID type 54
Invoice.TypeOfSelfIss does not exists and Inovice.Seller.IDType is not NUIS.
Taxpayer does Taxpayer does not exist in RTP. 52

not exist
Taxpayer status Taxpayer is not active in the RTP. 55

invalid
Issuer VAT status Invoice.IsIssuerInVAT status is different from the real issuer VAT status. 44
invalid
Invoice.IsIssuerInVAT is false and Invoice.TotVATAmt attribute exist.
Invoice VAT Invoice.IsIssuerInVAT is false and Invoice.SameTaxes element exist.

11
status invalid Invoice.IsReverseCharge is true and Invoice.TotVATAmt attribute does not exist.
Invoice.IsReverseCharge is true and Invoice.SameTaxes element does not exist.
Cash invoice limit Invoice.TypeOfInv is CASH, Invoice Buyer IDType is NUIS, Invoice Seller IDType is NUIS and Invoice.TotPrice is 40
more than allowed amount.
Invoice.IssueDateTime is in the future.
Invoice.IssueDateTime is not equal to the Header.SendDateTime and Header.SubseqDelivType does not

exist.
Invoice.IssueDateTime more than 2 days in the past from now and Header.SubseqDelivType equals to
Issue datetime
SERVICE or TECHNICALERROR. 11
invalid
Invoice.IssueDateTime more than 11 days in the past from now and Header.SubseqDelivType equals
BOUNDBOOK.
Invoice.IssueDateTime is not in the current or previous month or is in the previous month but the send date
is not less or equal to 10th of the current month and Header.SubseqDelivType equals NOINTERNET.
Invoice.CorrectiveInv or Invoice.BadDebtInv does not exist and negative values found in following fields:
 Invoice.TaxFreeAmt
 Invoice.MarkUpAmt
 Invoice.GoodsExAmt
Negative values  Invoice.TotPriceWoVAT
invalid  Invoice.TotVATAmt
 Invoice.TotPrice
 Invoice.SameTaxs.SameTax.VATAmt
 Invoice.ConsTaxes.ConsTax.ConsTaxAmt
 Fees.Fee.Amt
TCRCode invalid Invoice.TCRCode does not exist and Invoice.TypeOfInv equals to CASH. 11
57 | 121
Supply date or Invoice.SupplyDateOrPeriod.Start date is not before Invoice.SupplyDateOrPeriod.End date.
11
period invalid Invoice.SupplyDateOrPeriod.Start month is different from Invoice.SupplyDateOrPeriod.End month.
Invoice.PayMethods.PayMethod.Type is COMPANY and Invoice.PayMethods.PayMethod.CompCard does

not exist.
Payment method
Invoice.PayMethods.PayMethod.Type is SVOUCHER and Invoice.PayMethods.PayMethod.Vouchers does 11
invalid
not exist
Sum of values of Invoice.PayMethods.PayMethod.Amt is not equal to Invoice.TotPrice value.
Seller fields Seller.IDType is not NUIS or ID and Seller.Address, Seller.Town and Seller.Country does not exist.
11
missing
Buyer fields All Invoice.Buyer fields doesn’t exist and Invoice.TypeOfSelfIss exists or Invoice.GoodsExAmt exists or
11
missing Invoice.IsReverseCharge equals true.
Einvoice Invoice.IsEinvoice equals true and Invoice.TypeOfInv is different from NONCASH. 11
Total price TotPriceWoVAT attribute value is not sum of SameTaxes, TaxFreeAmt, MarkUpAmt and GoodsExAmt
59
without VAT attributes.
Invoice number Invoice.InvNum is not composed of invoice ordinal number, year of invoice issuance and code of TCR that
60
invalid issued invoice only if CASH invoice is issued.
Invoice.SumInvIICRefs.SumInvIICRef.IssueDateTime or Invoice.CorrectiveInv.IssueDateTime or
Issue date of Invoice.BedDeptInv.IssueDateTime are in distant past.
61
original invoice Invoice.SumInvIICRefs.SumInvIICRef.IssueDateTime or Invoice.CorrectiveInv.IssueDateTime or
Invoice.BedDeptInv.IssueDateTime are in future.
Table 141
3.7.4 ERROR MESSAGE

3.7.5 EXAMPLE XML

3.7.5.1 Request XML
<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<RegisterInvoiceRequest xmlns="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema"
<Header SendDateTime="2019-12-05T14:30:13+01:00" UUID="8d216f9a-55bb-445a-be32-30137f11b964" />
<Invoice BusinUnitCode="bb123bb123" IssueDateTime="2019-12-05T14:30:13+01:00" IIC="4AD5A215BEAF85B0416235736A6DACAB"
IICSignature="83D728C8E10BA04C430BE64CE98612B0256C0FE618C167F28BF62A0C0CB38C51824F152AB00510AE076508E53ACE4F877D25D51C7830F043E09B
B1500D3A0AEA233ECC6175A45FE58CBF53E517FD9EA1D06CBABC055EEE6B430A16560C96D3A27720A6E5C9BA5C8D18A7AE5C2A7F1D8E46B293F56D32847FCEE199
D2AFDC6E5BC1164BA974A6E29D6F40FBD8C51D40A99BC97DD6DB2AE9EC0582F2E74E9C7841AC5A854DE92B1D778A809CACCBBEF4DC325C852487BCF035AA2D5459
4DC6BDD859E250782CCCDD7CC89EE80A2FE1030AAAD615DA5D728322F8590D9F56E6DDE5975A738F304F56BB832996763624B72C77E97881D9C647B50709F20AFB
FA0602" InvNum="1/2019/cc123cc123" InvOrdNum="1" IsIssuerInVAT="true" IsReverseCharge="false" IsSimplifiedInv="false"
OperatorCode="oo123oo123" SoftCode="ss123ss123" TCRCode="cc123cc123" TotPrice="20.00" TotPriceWoVAT="16.00" TotVATAmt="4.00"
TypeOfInv="CASH">
<PayMethods>
<PayMethod Amt="20.00" Type="BANKNOTE"/>
</PayMethods>
<Seller Address="Seller address" Country="ALB" IDNum="L91806031N" IDType="NUIS" Name="Seller name" Town="Seller
town"/>
<Items>
<I C="501234567890" N="Item name" PA="20.00" PB="16.00" Q="1.0" R="0" RR="true" U="piece" UPB="16.00"
UPA="20.00" VA="4.00" VR="25.00"/>
</Items>
<SameTaxes>
<SameTax NumOfItems="1" PriceBefVAT="16.00" VATAmt="4.00" VATRate="25.00"/>
</SameTaxes>
</Invoice>
<SignedInfo>
<Transforms>
</Transforms>
58 | 121
<DigestValue>ECWby0FKaNQ6..........m8BPjyk6g=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>LHFUg3xNi..........tjpeYNw==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIFYDCC..........Pifz0UlKJAanmqN3</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</RegisterInvoiceRequest>
</SOAP-ENV:Body>

<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<ns2:RegisterInvoiceResponse Id="Response" Version="3"
<ns2:Header RequestUUID="8d216f9a-55bb-445a-be32-30137f11b964" SendDateTime="2019-11-27T09:41:12+01:00"
UUID="f8bcb5ae-59fb-41ac-9011-f4db86bbce26"/>
<ns2:FIC>a592e7ec-9517-4f02-8d54-ac965f679a8c</ns2:FIC>
<SignedInfo>
<Transforms>
</Transforms>
<DigestValue>WYXOkHAd..........SLOIbwDdHCQk=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>Bnr1bB8Ic..........bfAjdVUpA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIFRjCCB..........gpNT2r23YQ==</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</ns2:RegisterInvoiceResponse>
</SOAP-ENV:Body>
3.7.6 QR CODE GENERATION

Each invoice should contain a QR-code which has a URL inside. The URL leads to the web application “Invoice check”
and displays information about the invoice if the invoice is successfully registered or instructs user to report an issue if
it is not registered within the required timeframe.
QR-code contains a URL with special query string which identifies the invoice. First part of the URL is fixed and contains
the protocol, hostname and path followed by the query parameters.
Fixed part of the URL:
 Test environment:
o https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify
 Production environment:
o https://efiskalizimi-app.tatime.gov.al/invoice-check/#/verify
Query parameters:
Parameter name Description Sample value
iic Invoice IIC (issuer’s identification number) EA26D5BE7F45827026108F825A8A512B
tin Taxpayer identification number (issuer’s TIN) L91806031N
crtd Date and time when the invoice was created. 2019-09-26T13:50:13+01:00
Value is displayed in special format “yyyy-mm-
ddThh:mi:ss+/-zh:zm” where yyyy represents
59 | 121
year, mm month, dd day of the month, T is
fixed value, hh represents hours in 24-hours
format, mi minutes, ss seconds, +/-zh:zm
represents time zone.
ord Invoice ordinal number 6
bu Code of the business unit (premise) bg517kw842
cr Code of the TCR xb131ap287
sw Code of the software installed on the TCR gz434bv927
prc Total price of the invoice 199.00

Table 142 - QR code URL query parameters
QR code must be created with at least M error correction level that guaranties that at least 15% of character can be
restored.
3.7.6.1 QR code example
Example URL encoded in a QR-code with sample values from the Table 142 is:
https://efiskalizimi-app-test.tatime.gov.al/invoice-
check/#/verify?iic=EA26D5BE7F45827026108F825A8A512B&tin=L91806031N&crtd=2019-09-
26T13:50:13+01:00&ord=6&bu=bg517kw842&cr=xb131ap287&sw=gz434bv927&prc=199.00
Example QR-code which is formed from the URL above is:
Figure 7 - QR code sample
3.8 WAREHOUSE TRANSFER NOTE

Warehouse transfer note is a document that is sent when goods are transferred between warehouses of the same
owner (company) or between warehouse and business unit where the goods are sold. That means that every movement
of goods on the territory of the Republic of Albania will be recorded and the Tax administration will know about it.
60 | 121
Process itself starts with the request for the new note. Fiscalization is initiated and an XML message is created on the
taxpayer’s electronic billing device and then signed with a digital certificate. Message is then sent to the CIS. If it is valid,
it is saved in the database and its IIC is generated. XML message with data is then created and signed and then sent back
to the electronic billing device where it is printed out.
If the message is not valid when CIS receives it, it will be sent back and refiscalized.
Figure 8 – Fiscalization of warehouse transfer note
61 | 121
3.8.1 WAREHOUSE TRANSFER NOTE REQUEST MESSAGE
Field Occurrence
Name Description
type [Min, Max]
RegisterWTNRequest Root [1, 1] Root XML element representing warehouse transfer note request message.
Header Element [1, 1] XML element representing header of the note containing data about the message sent.
UUID Attribute [1, 1] UUID generated by the TCR.
SendDateTime Attribute [1, 1] Date and time of sending the message from a TCR to the CIS.
SubseqDelivType Attribute [0, 1] Type of subsequent delivery if message is delivered after warehouse transfer note issuance.
WTN Element [1, 1] XML element representing header of the note containing data about the message sent.
Type Attribute [1,1] Type of WTN.
Transaction Attribute [1,1] Transaction type.
IssueDateTime Attribute [1,1] Date and time of creation of the WTN.
OperatorCode Attribute [1,1] Reference to the operator who is operating on TCR. Value represents code of the operator.
BusinUnitCode Attribute [1,1] Code of the business unit in which the note is issued.
SoftCode Attribute [1,1] Code of the software used for WTN issuing.
WTNOrdNum Attribute [1,1] WTN ordinal number.
Unique identifying number of the warehouse transfer note. It consists of ordinal number of the
WTNNum Attribute [1,1] note and calendar year, without leading zero.
ValueOfGoods Attribute [1,1] Cost of goods at cost price.
VehOwnership Attribute [1,1] Vehicle ownership type.
VehPlates Attribute [1,1] Plates of the vehicle that will transport the goods.
StartAddr Attribute [1,1] Address of the starting point of transportation.
StartCity Attribute [1,1] City of the starting point of transportation.
StartDateTime Attribute [1,1] Date and time of the transport departure from start address.
StartPoint Attribute [1,1] Type of start point.
DestinAddr Attribute [1,1] Address of destination.
DestinCity Attribute [1,1] City of destination.
DestinDateTime Attribute [1,1] Expected date when the goods should arrive to its destination.
DestinPoint Attribute [1,1] Type of destination point.
IsGoodsFlammable Attribute [1,1] Are goods flammable or not.
IsEscortRequired Attribute [1,1] Is escort required or not.
PackType Attribute [0,1] Type of packaging.
PackNum Attribute [0,1] Number of packs.
ItemsNum Attribute [0,1] Number of items of goods.
WTNIC Attribute [1,1] Warehouse transfer note identification code.
WTNICSignature Attribute [1,1] Signed warehouse transfer note identification code concatenated parameters.
Issuer Element [1,1] XML element representing the issuer of the WTN.
NUIS Attribute [1,1] NUIS of the WTN issuer.
Name Attribute [1,1] Name of the WTN issuer.
Address Attribute [1,1] Address of the WTN issuer.
Town Attribute [1,1] Town of the WTN issuer.
Carrier Element [0,1] XML element representing the carrier of the goods.
62 | 121
IDType Attribute [1,1] Carrier's identification number type.
IDNum Attribute [1,1] Carrier's identification number.
Name Attribute [1,1] Carrier's name.
Address Attribute [0,1] Carrier's address.
Town Attribute [0,1] Carrier's town.
Items Element [1,1] XML element representing list of items.
I (Item) Attribute [1,1000] XML element representing one item.
N (Name) Attribute [1,1] Name of the item
C (Code) Attribute [0,1] Code of the item from the barcode or similar representation.
U (Unit of measure) Attribute [1,1] What is the item’s unit of measure (piece, weight measure, length measure…).
Q (Quantity) Attribute [1,1] Amount or number (quantity) of items
Table 143
63 | 121
3.8.1.1 Header
XML element representing the header of the message.
3.8.1.2 Header UUID
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 144
format.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 145
This element shows the type of subsequent delivery if message is delivered after warehouse transfer note issuance.
Data type string
Example NOINTERNET
Table 146
Value Description
NOINTERNET When TCR operates in the area where there is no Internet available.
BOUNDBOOK When TCR is not working and message cannot be created with TCR.
SERVICE When there is an issue with the fiscalization service that blocks fiscalization.
TECHNICALERROR When there is a temporary technical error at TCR side that prevents successful fiscalization.
Table 147
Data type string
Example N/A
Table 148
64 | 121
3.8.1.6 WTN
XML root element representing the wtn.
3.8.1.7 WTN Type
This attribute shows the type of WTN.
Data type string
Example WTN
Table 149
Following table shows the list of allowed values inside Type attribute.
Value Description
WTN WTN without changing ownership.
SALE Transport document for sale of fuels.
Table 150
3.8.1.8 WTN Transaction
This attribute shows the type of transaction.
Data type string
Example SALES
Table 151
Following table shows the list of allowed values inside Transaction attribute.
Value Description
SALES Regular sales transaction type for fuels.
EXAMINATION Examination transaction type for fuels.
TRANSFER Transfer transaction type.
DOOR The goods are transferred for door to door sales transaction type.
Table 152
3.8.1.9 WTN IssueDateTime
Time and date when the WTN is created and issued at TCR.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 153
3.8.1.10 WTN OperatorCode
Reference to the operator who is operating on TCR. Value represents code of the operator.
Data type string
65 | 121
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 154
3.8.1.11 WTN BusinUnitCode
Code of the business unit (premise) in which the WTN is issued.
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 155
3.8.1.12 WTN SoftCode
Code of the software used for WTN issuing.
Data type string
Pattern [a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}
Example ab123ab123
Table 156
3.8.1.13 WTN WTNOrdNum
WTN ordinal number is a sequence that is assigned to each new WTN so that the WTNs can be counted. The sequence
is reset at the beginning of each year.
Data type integer
Constraint Positive
Example 2
Table 157
3.8.1.14 WTN WTNNum
WTN number composed of WTN ordinal number, year of WTN issuance. WTN ordinal number is a sequence that is
assigned to each new WTN so that the WTNs can be counted. The sequence is reset at the beginning of each year.
Data type string
Pattern [1-9]{1}[0-9]{0,14}\/[0-9]{4}(\/[a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3})?
Example 9934/2019
Table 158
3.8.1.15 WTN ValueOfGoods
Cost of goods at cost price.
Data type decimal
66 | 121
Pattern -?([1-9][0-9]*|0)\.[0-9]{2}|0
Example 212.12
Table 159
3.8.1.16 WTN VehOwnership
Attribute that contains vehicle ownership type.
Data type string
Example OWNER
Table 160
Following table shows the list of allowed values inside VehOwnership attribute.
Value Description
OWNER Issuer is owner of the vehicle.
THIRDPARTY Third party is owner of the vehicle.
Table 161
3.8.1.17 WTN VehPlates
Plates of the vehicle that will carry the goods.
Data type string
Pattern [a-zA-Z0-9]+
Example AA 000 AA
Table 162
3.8.1.18 WTN StartAddr
Starting address of the transportation.
Data type string
Table 163
3.8.1.19 WTN StartCity
City where the transportation started in.
Data type string
Example Tirana
Table 164
3.8.1.20 WTN StartPoint
This attribute shows the type of start point.
67 | 121
Data type string
Example Warehouse
Table 165
Following table shows the list of allowed values inside StartPoint attribute.
Value Description
WAREHOUSE Warehouse.
EXHIBITION Exhibition.
STORE Store.
SALE Point of sale.
ANOTHER Another person's warehouse.
CUSTOMS Customs warehouse.
OTHER Other.
Table 166
3.8.1.21 WTN StartDateTime
Date and time the transportation of goods started.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 167
3.8.1.22 WTN DestinAddr
Destination address of the transportation.
Data type string
Table 168
3.8.1.23 WTN DestinCity
City where the transportation will end.
Data type string
Example Tirana
Table 169
3.8.1.24 WTN DestinPoint
This attribute shows the type of destination point.
Data type string
68 | 121
Example Warehouse
Table 170
Following table shows the list of allowed values inside DestinPoint attribute.
Value Description
WAREHOUSE Warehouse.
EXHIBITION Exhibition.
STORE Store.
SALE Point of sale.
OTHER Other.
Table 171
3.8.1.25 WTN DestinDateTime
Date and time the transportation of goods expected to arrive at destination.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 172
3.8.1.26 WTN IsGoodsFlammable
Is goods flammable or not.
Data type boolean
Values true, false
Example true
Table 173
3.8.1.27 WTN IsEscortRequired
Is escort for transportation required or not.
Data type boolean
Values true, false
Example true
Table 174
3.8.1.28 WTN PackType
Type of packaging.
Data type string
Example Euro pallet
Table 175
3.8.1.29 WTN PackNum
Number of packs.
69 | 121
Data type int
Constraint Positive
Example 2
Table 176
3.8.1.30 WTN ItemsNum
Number of items of goods.
Data type int
Constraint Positive
Example 2
Table 177
3.8.1.31 WTN WTNIC
WTN identification code which is generated by the TCR of the issuer of the WTN. This is a unique code for every WTN.
The code is formed by concatenating the fields, signing with issuer’s private key and calculating MD5 hash. Further
description can be found tin the chapter 5.3.3.3.
Data type string
Table 178
3.8.1.32 WTN WTNICSignature
Signed WTN identification code concatenated parameters. Further description can be found tin the chapter 5.3.3.2.
Data type string
Max length 512
B2C218486302EC553EE1AB9124E1A14705742E870E8872EF34E63617AB252E189ACDF7A3E3F5C82061FFFF8AC2826A5588596A8807F648410899B6193F77F4BDCDFA
87553A62079A2EF9E6E6F0B8DA1038968D2FCB920B580EBF33ACEEDFEA0DAA78067F916ADC5D278CC237EFD53A6156EABAFBE98A8F3CE99E854818822FA20C0FF46
Example E5B3805264BBCD085F0A8A9BD503A1304E9202D7304FF93541FB7FAA4629EE0BD7ED566F610DCD047721AEAA828DFECA651087CDE5AF95C125793D4CD8E83B801D
E171335A866D7E31F1473BF0C93EBFD994326C0FE97ACB8DA722F788EA27B8D9E15E8E7B6EF772AB7534060F2BCAF1C3E82645235C9D1857B0790C2
Table 179
3.8.1.33 WTN Issuer
XML element representing the issuer of the WTN.
3.8.1.34 WTN Issuer NUIS
NUIS of the WTN issuer.
Data type string
Example K72001008V
Table 180
70 | 121
3.8.1.35 WTN Issuer Name
Name of the WTN issuer.
Data type string
Table 181
3.8.1.36 WTN Issuer Address
Address of the WTN issuer.
Data type string
Table 182
3.8.1.37 WTN Issuer Town
Town of the WTN issuer.
Data type string
Example Tirana
Table 183
3.8.1.38 WTN Carrier
XML element representing the carrier of the goods.
3.8.1.39 WTN Carrier IDNum
Carrier of the goods identification number.
Data type string
Example For ID: I12345678Q
Table 184
3.8.1.40 WTN Carrier IDType
Carrier of the goods identification number type.
Data type string
Example NUIS
Table 185
Value Description
NUIS NUIS number
71 | 121
Table 186
3.8.1.41 WTN Carrier Name
Name of the goods carrier.
Data type string
Table 187
3.8.1.42 WTN Carrier Address
Address of the goods carrier.
Data type string
Table 188
3.8.1.43 WTN Carrier Town
Town of the goods carrier.
Data type string
Example Tirana
Table 189
3.8.1.44 WTN Items
XML element representing a list of items of the WTN.
3.8.1.45 WTN Items I (Item)
XML element representing a single item on the list of items.
3.8.1.46 WTN Items I N (Item Name)
Name of the item.
Data type string
Example Coca-cola 1.5L
Table 190
3.8.1.47 WTN Items I C (Item Code)
Code of the item from the barcode or similar representation. It helps in identification of the product (item).
Data type string
72 | 121
Example 978020137962
Table 191
3.8.1.48 WTN Items I U (Item Unit of measure)
Unit of measure for specific item – piece, weight, length...
Data type string
Example Kg
Table 192
3.8.1.49 WTN Items I Q (Item Quantity)
Amount or number (quantity) of item.
Data type double
Pattern -?([1-9][0-9]*|0)(\.[0-9]{1,3})?
3.500
Example -0.375
Table 193
3.8.2 WAREHOUSE TRANSFER NOTE RESPONSE MESSAGE

Name Description
[Min, Max]
RegisterWtnResponse Element [1, 1] Root XML element representing warehouse transfer note response message.
Header Element [1, 1] XML element representing generic message data about the response sent.
UUID Attribute [1, 1] UUID generated by a CIS for every note response data message send to the TCR.
SendDateTime Attribute [1, 1] Date and time of sending the note response data message from a CIS to the TCR.
Fiscal warehouse transfer note identification code.

FWTNIC Element [1, 1] CIS generated verification code that can be used to uniquely identify registered note.
Table 194
3.8.2.1 Header
XML element representing header of the response data message.
3.8.2.2 Header UUID
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
73 | 121
Table 195
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 196
format.
Data type dateTime
Pattern [0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)
2019-01-24T22:00:58+01:00
Example 2019-01-24T22:00:58-01:00
Table 197
3.8.2.5 FWTNIC
Fiscal warehouse transfer note identification code. Element represents unique number generated by the CIS.
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 198
3.8.2.6 Signature
XML element stores enveloped digital signature described in the chapter 5.3.1

Mandatory controls shall be performed on received WTNs data messages in the CIP system in real time. When any of
the critical controls return a failure, the WTN data message shall not be approved, and FWTNIC shall not be issued.
Upon identifying a critical error, CIS will return an error data message containing the error's numeric code and its text
does not send any response to the client (the TCR).
Issuer doesn’t Issuer doesn't exist in RTP. 52

exist
74 | 121
Issuer status Issuer is not active in the RTP. 55
invalid
WTN.IssueDateTime is in the future.
WTN.IssueDateTime is not equal to the Header.SendDateTime and Header.SubseqDelivType does not exist.
WTN.IssueDateTime more than 2 days in the past from now and Header.SubseqDelivType equals to SERVICE
Issue datetime or TECHNICALERROR.
11
invalid
WTN.IssueDateTime more than 11 days in the past from now and Header.SubseqDelivType equals
BOUNDBOOK.
WTN.IssueDateTime is not in the current or previous month or is in the previous month but the send date is
not less or equal to 10th of the current month and Header.SubseqDelivType equals NOINTERNET.
Carrier filed WTN.VehOwnership equals THIRDPARTY and WTN.Carrier is missing. 11

missing
Table 199
3.8.4 ERROR MESSAGE
3.8.5 EXAMPLE XML

3.8.5.1 Request XML
<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<RegisterWTNRequest xmlns="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema"
<Header SendDateTime="2020-03-17T22:57:15+01:00" UUID="a8e6b3d0-f880-4a78-808b-e17bdfec7f18"/>
<WTN BusinUnitCode="bb123bb123" DestinAddr="Destination address 1" DestinCity="Tirana" DestinDateTime="2020-03-17T22:57:15+01:00"
DestinPoint="STORE" GroupOfGoods="FUEL" IsEscortRequired="false" IsGoodsFlammable="false" IssueDateTime="2020-03-17T22:57:15+01:00"
OperatorCode="oo123oo123" SoftCode="ss123ss123" StartAddr="Start address 1" StartCity="Tirana" StartDateTime="2020-03-17T22:57:15+01:00"
StartPoint="WAREHOUSE" Transaction="SALES" Type="WTN" VehOwnership="OWNER" VehPlates="12345678" WTNIC="9D12E86279B71122F0E1A24AAF550869"
WTNICSignature="27E4E1F4BBFD7D3871600202EA432D82FA059347F22546F0144465937B5FCBA6C73A07710868AD6BB193AF18960915C02964C8E787EBE569EB4373E514DECB
47D1968031CBE7493FE076AFBFF2D26EC4E116F7BF1ECD85CC962E476FF63A2BFF99EC73DB7CCB4F7C34BC113AA65B209549F38AB830704EA23BE88BCF4A69D508A217F8F7159C
0DF6D0561A3B57811A18FB18E25EF002004CEC690075B6BD722DC86BC3D41C2E2CA1A7121237FC84CCA621B213C4861942A9F2F88F6A63A99EDC2706EC14319FBB08658A972D86
3691119001962156B636A698BE87E777E71D5C4752D97A49CBAF3326393D41D25A941D3BC1B1B137530B9DCBF2A0A9567EA50D" WTNNum="1/2019" WTNOrdNum="1">
<Issuer Address="Seller address" NUIS="L91806031N" Name="Seller name" Town="Seller town"/>
<Items>
<I C="501234567890" N="Item 1 name" Q="4.0" U="piece"/>
<I C="501234567890" N="Item 2 name" Q="19.0" U="piece"/>
</Items>
</WTN>
<SignedInfo>
<Transforms>
</Transforms>
<DigestValue>sLFwbS085PDS0..........tVmUa5a6iNQSnQw=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>WI0zBay7L1FQeZ..........qF9CTowgxFXVVxdrLIbuw==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIFCTCCAvGgAwIB..........Z0+ARxdWntdEJL7O</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</RegisterWTNRequest>
</SOAP-ENV:Body>

<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<ns2:RegisterWTNResponse Id="Response" Version="3" xmlns:ns2="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema"
xmlns:ns3="http://www.w3.org/2000/09/xmldsig#">
75 | 121
<ns2:Header RequestUUID="a8e6b3d0-f880-4a78-808b-e17bdfec7f18" SendDateTime="2020-03-17T23:06:12+01:00" UUID="7056b8c1-b65b-482e-
88ac-00fe5c6ee58a"/>
<ns2:FWTNIC>56aeb7c6-ebb6-496e-8b6a-b6f483546a7d</ns2:FWTNIC>
<SignedInfo>
<Transforms>
</Transforms>
<DigestValue>A6hoQC1LkYJPw..........iMPApxSjn8JHk=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>LvCJPrr9bjtpjFQWKVEKme8tH..........N6fS7KK/1n1tEFi6LmvQ==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIFRzCCBC+gAwIBAgIKQ3usFH..........D+GgzHcFfWiaTGDHt6qiDOcjSY=</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</ns2:RegisterWTNResponse>
</SOAP-ENV:Body>
3.9 ERROR MESSAGES

In case of an error in the process of the request message, an error message is sent as a reply by CIS. Error messages
share the same general format which is based on SOAP fault message version 1.1 and extended with the code XML
element which represents numeric error code.
3.9.1 XML FORMAT
Occurrence
Name Description
[Min, Max]
fault [1, 1] XML element representing error message.
faultCode [1, 1] XML element representing class of errors.
faultString [1, 1] XML element where the error explanation is written.
detail [1, 1] XML element that carries error messages. It can contain multiple child elements.
responseUUID [1, 1] XML element that specifies UUID of this error response.
requestUUID [0, 1] XML element that specifies UUID of the request for which error occurred if available.
XML element that describes the error with a numeric code.

code [1, 1] List of codes can be found in the chapter 3.9.3.
Table 200
3.9.1.1 Header
This is an XML root element representing the header of the error message.
3.9.1.2 Header UUID
This is an attribute that uniquely describes the message and gives it the unique identification.
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 201
3.9.1.3 Fault
This is an XML element that will appear only if error happens.
76 | 121
3.9.1.4 FaultCode
This is an XML element that represents origin of error that occurred.
Data type string
Example Client
Table 202
Enumeration values for the method of payment are listed in table below.
Value Description
Client Received message was incorrectly formed or contained incorrect information.
Server There was a problem with the server, so the message could not proceed.
Table 203
3.9.1.5 FaultString
This is an XML element that contains textual explanation for error that occurred.
Data type string
Length Undefined
Example Validation failed with digest wrong.
Table 204
3.9.1.6 Detail
This is an XML element that carries numeric error code.
3.9.1.7 Code
This is a Detail’s child element, that describes the numeric error code. Numeric error codes are listed in the chapter
3.9.2.
Data type int
Length 3
Pattern [1-9][0-9]{0,2}
Example 21
Table 205
3.9.1.8 ResponseUUID
This is a Detail’s child element, that specifies UUID of this error message.
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 206
77 | 121
3.9.1.9 RequestUUID
This is a Detail’s child element, that specifies UUID of the request message that generated an error if available.
Data type string
58e0a7d7-eebc-41d8-9669-0800200c9a66
Table 207
78 | 121
3.9.2 ERROR CODES
Following table lists the error codes that a fiscalization service can return to the invoice issuer. It’s not an exhaustive
list.
Error Error
Error description
code origin
0 Client Exception occurred while extracting received XML message during size check.
1 Client Received XML message exceed allowed size.
2 Client Client time differs from a server’s time by more than allowed time in minutes
10 Client Exception occurred while extracting received XML message during XML validation against the XSD.
11 Client Received XML message failed XSD validation.
20 Client Exception occurred while extracting received XML message during signature check.
21 Client Received XML message missing Signature XML element.
22 Client Received XML message missing Request XML element.
23 Client Exception occurred while extracting Signature XML element during signature check.
24 Client Provided more than one Signature XML element.
25 Client Signed wrong XML element.
26 Client Wrong signature method specified.
27 Client Wrong canonicalization method specified.
28 Client Wrong digest method specified.
29 Client Cryptographic signature wrong.
30 Client Digest calculation wrong.
31 Client Overall signature wrong.
32 Client There are more keyInfo elements than needed.
33 Client Certificate provided is not of X509 type of certificate.
34 Client Certificate provided is not valid.
35 Client Certificate is not issued by NAIS.
36 Client Certificate has expired.
37 Client Compare the NIPT in XML with the NIPT in the certificate
38 Client Certificate status revoked
39 Client Certificate status unknown
40 Client Invoice amount too large for cash invoice
41 Client Business unit code doesn’t reference active business unit (premise) of the taxpayer.
42 Client Software code doesn’t references active software.
43 Client Maintainer code doesn’t references active maintainer.
44 Client Issuer VAT status doesn’t correspond to the IsIssuerInVAT attribute.
45 Client ValidFrom cannot be in the past.
79 | 121
46 Client ValidTo cannot be in the past.
47 Client ValidTo cannot be before ValidFrom.
48 Client Active TCR cannot be updated.
49 Client Change date and time differences from CISs time more than allowed time in minutes.
50 Client Cash amount cannot be negative for INITIAL operation.
51 Client Cash amount cannot be zero for WITHDRAW or DEPOSIT operation.
52 Client Taxpayer doesn’t exist in the Registry of taxpayers.
53 Client TCR code doesn’t reference registered or active TCR or the TCR doesn’t belongs to the referenced issuer.
54 Client Issuer ID type must be NUIS.
55 Client Taxpayer is not active in the Registry of taxpayers.
56 Client Cash deposit with operation INITIAL already registered for a current day.
57 Client Deactivated TCR cannot be modified.
9xx Server Internal server exceptions.
Table 208
3.9.3 EXAMPLE XML

<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<SOAP-ENV:Fault>
<faultcode>SOAP-ENV:CLIENT</faultcode>
<faultstring xml:lang="en">Validation failed with digest wrong.</faultstring>
<detail>
<code>30</code>
<requestUUID>78dde160-2b33-40e4-98fa-f6a2c34475a3</requestUUID>
<responseUUID>9416dcca-499a-4724-933d-40d115ea4fc7</requestUUID>
</detail>
</SOAP-ENV:Fault>
</SOAP-ENV:Body>
80 | 121
4. Data Export And Upload
When the taxpayer is operating in the area where there is no internet connection, he can use the alternative way
of invoice registration. Invoice registration requests must be exported into files in a special format. These files can then
be uploaded on Central invoice platform which will register invoices. Responses from the registration service will be
generated and the taxpayer will download files with responses and bring them back to the TCR for import. See process
diagram.
Table 209 - Upload process diagram
Instead of using the Central invoice platform web application, the taxpayer can bring the files on USB flash drive to the
local Tax administration office where the officer will do the same process as in the Central invoice platform.
What taxpayer does in that case is that he uses TCR to creates a file for each of those invoices or cash deposits, and files
should be named in format described in table below.
When those .xml files (WS messages) are created, they will be created in the way that only main part of the XML, the
one that contains data, will be preserved. It will omit WS header and WS envelope from the message. The file must
contain only content of envelope body element. Content of the body element must not be altered to preserve valid
signature. To allow time difference between the server and a client, a header part of the message from the body must
contain SubseqDelivType attribute.
Then each of those files should be saved in a zipped (archived) folder, named as described in table. Size of the ZIP archive
should not exceed 15 MB.
After that the taxpayer transfers that archive to the USB flash drive or other transferable media and takes it to the place
where there is an active internet connection. After logging in to Central invoice platform using the certificate, taxpayer
imports ZIP archive with invoices represented as XML files. Central invoice platform will extract XML files from the ZIP
archive, form a web service message request and send it to fiscalization service. The fiscalization service will make a
response, which the Central invoice platform will transform into XML file by extracting the content of SOAP envelope
body element.
81 | 121
XML file representing the response will be named <yyyyMMddHHmmSS>_<IIC>_response.xml. XML files will be
compressed in a ZIP archive with corresponding name <yyyyMMddHHmmSS>_response.zip where
<yyyyMMddHHmmSS> is the same as in the ZIP archive with request XML files. That means that each request in XML file
named <yyyyMMddHHmmSS>_<IIC>_request.xml or <yyyyMMddHHmmSS>_deposit_request.xml will be
paired with response in XML file <yyyyMMddHHmmSS>_<IIC>_response.xml or
<yyyyMMddHHmmSS>_deposit_response.xml, and each archive containing XML request named
<yyyyMMddHHmmSS>_request.zip will be paired with archive named <yyyyMMddHHmmSS>_response.zip
containing XML responses.
Request ZIP archive file must contain all the request XML files in the root folder. For example:
 20200921130159_request.zip
o 20200921130159_deposit_request.xml
o 20200921130200_96B3948368B39A0F841FAB88A34DE961_request.xml
o 20200921130201_AD7A3A67DE12043FC1A022B9DFCBC8C1_request.xml
o 20200921130202_9062559C02462241933282493EC4077E_request.xml
Also, response ZIP archive file will contain all the response XML files in the root folder. For example:
 20200921130159_response.zip
o 20200921130159_deposit_response.xml
o 20200921130200_96B3948368B39A0F841FAB88A34DE961_response.xml
o 20200921130201_AD7A3A67DE12043FC1A022B9DFCBC8C1_response.xml
o 20200921130202_9062559C02462241933282493EC4077E_response.xml
This process will use following file naming conventions:
File pattern Description
<yyyyMMddHHmmSS>_request.zip ZIP archive file containing all incoming request XML files produced by TCR.
<yyyyMMddHHmmSS>_<IIC>_request.xml XML file containing one RegisterInvoiceRequest from chapter 3.7.1.
<yyyyMMddHHmmSS>_deposit_request.xml XML file containing one RegisterCashDepositRequest from chapter 3.6.1.
<yyyyMMddHHmmSS>_response.zip ZIP archive file containing all outgoing response XML files produced by CIS after import.
<yyyyMMddHHmmSS>_<IIC>_response.xml XML file containing one RegisterInvoiceResponse from chapter 3.7.2.
<yyyyMMddHHmmSS>_deposit_response.xml XML file containing one RegisterCashDepositResponse from chapter 3.6.2.
Table 210
If there are errors, they will also be stored inside XML responses and the Central Invoice Platform will notify the user
about it.
4.1 XML EXAMPLE

As mentioned in previous chapter, when there is upload of the invoices, the XML file will be created in a way that only
main part of it – the content of the body (without SOAP body element) - the one containing the message – will be
preserved, while other parts will be omitted. Header part of the message from the body must contain the
SubseqDelivType attribute to allow time difference between the server and a client. Here is the example of a valid
request (SOAP envelope elements are removed and, in the example, they are strikethrough):
<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<RegisterInvoiceRequest xmlns="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema"
82 | 121
<Header SendDateTime="2019-12-05T14:30:13+01:00" UUID="8d216f9a-55bb-445a-be32-30137f11b964"
SubseqDelivType="NOINTERNET"/>
<Invoice BusinUnitCode="bb123bb123" IssueDateTime="2019-12-05T14:30:13+01:00" IIC="4AD5A215BEAF85B0416235736A6DACAB"
IICSignature="83D728C8E10BA04C430BE64CE98612B0256C0FE618C167F28BF62A0C0CB38C51824F152AB00510AE076508E53ACE4F877D25D51C7830F043E09B
B1500D3A0AEA233ECC6175A45FE58CBF53E517FD9EA1D06CBABC055EEE6B430A16560C96D3A27720A6E5C9BA5C8D18A7AE5C2A7F1D8E46B293F56D32847FCEE199
D2AFDC6E5BC1164BA974A6E29D6F40FBD8C51D40A99BC97DD6DB2AE9EC0582F2E74E9C7841AC5A854DE92B1D778A809CACCBBEF4DC325C852487BCF035AA2D5459
4DC6BDD859E250782CCCDD7CC89EE80A2FE1030AAAD615DA5D728322F8590D9F56E6DDE5975A738F304F56BB832996763624B72C77E97881D9C647B50709F20AFB
FA0602" InvNum="1/2019/cc123cc123" InvOrdNum="1" IsIssuerInVAT="true" IsReverseCharge="false" IsSimplifiedInv="false"
OperatorCode="oo123oo123" SoftCode="ss123ss123" TCRCode="cc123cc123" TotPrice="20.00" TotPriceWoVAT="16.00" TotVATAmt="4.00"
TypeOfInv="CASH">
<PayMethods>
<PayMethod Amt="20.00" Type="BANKNOTE"/>
</PayMethods>
<Seller Address="Seller address" Country="ALB" IDNum="L91806031N" IDType="NUIS" Name="Seller name" Town="Seller
town"/>
<Items>
<I C="501234567890" N="Item name" PA="20.00" PB="16.00" Q="1.0" R="0" RR="true" U="piece" UPB="16.00"
UPA="20.00" VA="4.00" VR="25.00"/>
</Items>
<SameTaxes>
<SameTax NumOfItems="1" PriceBefVAT="16.00" VATAmt="4.00" VATRate="25.00"/>
</SameTaxes>
</Invoice>
<SignedInfo>
<Transforms>
</Transforms>
<DigestValue>ECWby0FKaNQ6..........m8BPjyk6g=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>LHFUg3xNi..........tjpeYNw==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIFYDCC..........Pifz0UlKJAanmqN3</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</RegisterInvoiceRequest>
</SOAP-ENV:Body>
Table 211 - RegisterInvoiceRequest sample content

<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<RegisterCashDepositRequest xmlns="https://XXXurl/FiscalizationService/schema"
<Header SubseqDelivType="NOINTERNET" SendDateTime="2020-07-07T13:57:48+02:00" UUID="f09fd967-ac7e-4f23-8fc4-
c72bbca27862"/>
<CashDeposit CashAmt="2000.00" ChangeDateTime="2020-07-07T13:57:48+02:00" IssuerNUIS="X12345678X" Operation="INITIAL"
TCRCode="np830ym389"/>
<SignedInfo>
<Transforms>
</Transforms>
<DigestValue>gYmnHdimKvWgEVySr..........6tZ2pm8BaBbIw4=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>rx5QLeKSqPDtEpvrld/AvNUhraRBH..........4cNREPde1HY9s8oTDH+ds/dsEEZXQ==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIFEDCCAvigAwIBAgICEBgwDQ..........ZQKFzzNnx+QLBYYOVQ==</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</RegisterCashDepositRequest>
</SOAP-ENV:Body>
Table 212 - RegisterCashDepositRequest sample content
Here is the example of a valid response (SOAP envelope elements are removed and, in the example, they are
strikethrough):
<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<ns2:RegisterInvoiceResponse Id="Response" Version="3"
<ns2:FIC>a592e7ec-9517-4f02-8d54-ac965f679a8c</ns2:FIC>
<SignedInfo>
83 | 121
<Transforms>
</Transforms>
</Reference>
</SignedInfo>
<KeyInfo>
<X509Data>
</X509Data>
</KeyInfo>
</Signature>
</ns2:RegisterInvoiceResponse>
</SOAP-ENV:Body>
Table 213 - RegisterInvoiceResponse sample content

<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<ns2:RegisterCashDepositResponse Id="Response" Version="3"
<ns2:FCDC>a592e7ec-9517-4f02-8d54-ac965f679a8c</ns2:FCDC>
<SignedInfo>
<Transforms>
</Transforms>
</Reference>
</SignedInfo>
<KeyInfo>
<X509Data>
</X509Data>
</KeyInfo>
</Signature>
</ns2:RegisterCashDepositResponse>
</SOAP-ENV:Body>
Table 214 - RegisterCashDepositResponse sample content
Here is the example of an error response:
<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<SOAP-ENV:Fault>
<faultcode>SOAP-ENV:CLIENT</faultcode>
<faultstring xml:lang="en">Validation failed with digest wrong.</faultstring>
<detail>
<code>30</code>
<requestUUID>8d216f9a-55bb-445a-be32-30137f11b964</requestUUID>
<responseUUID>9416dcca-499a-4724-933d-40d115ea4fc7</requestUUID>
</detail>
</SOAP-ENV:Fault>
</SOAP-ENV:Body>
Table 215 - SoapFault sample content
84 | 121
5. Security
Following chapter describes security principles used by fiscalization service and parties that communicate with it.
5.1 DIGITAL CERTIFICATES

For the purpose of the securing fiscalization service and identifying clients that consumes the service, three types of
certificates shall be issued:
 Certificate for transport security with common name *.tatime.gov.al issued to the service.
Used to secure transport between the service and an issuer.
Issued by public CA different from NAIS CA.
 Certificate for message security issued to the service.
Used to digitally sign response data messages.
Issued by NAIS CA.
 Certificate for message security issued to an issuer.
Used to digitally sign request data messages and IIC data elements.
Issued by NAIS CA.
A digital certificate for fiscalization purposes is issued by the competent authority for issuing digital certificates (CAs).
In the case of the Republic of Albania it is NAIS. A detailed description of the submission of a request for issuing a
digital certificate and obtaining a certificate is (or will have to be) defined in the instructions of NAIS and is not the
subject of this documentation. Certificates issued by NAIS will have following certificate authorities:
 NAIS Root Certification Authority (Self signed certificate)

o NAIS Certification Authority
 NAIS Class 3 Certification Authority
5.2 TRANSPORT SECURITY

To ensure data security and integrity of the communication between the issuer and the service, service is using One-
way TLS, specifically protocol version TLS V1.2. Service presents a certificate to client issued by the public CA different
from NAIS CA, and with common name *.tatime.gov.al.
5.3 MESSAGE SECURITY

To ensure unambiguous identification of the taxpayer and to provide unchanged content, each request data message
and IIC data element is digitally signed with a private key that is unique pair with the valid taxpayer certificate. Response
data messages form the CIS are digitally signed with a private key that is unique pair with the valid CIS certificate.
In most cases, the private key used to digitally sign request data message and IIC data is the same. An exception under
this rule is possible if the certificate used at the time of initial creation of the request is no longer valid at the time of
resending the request. In that case, a private key from valid corresponding certificate must be used to digitally sign
request data message, but not the IIC data element, which remains the same.
Request and response data messages are digitally signed according to the XML Signature Syntax and Processing standard
edition 1.1 available at https://www.w3.org/TR/xmldsig-core/. Additional description is available in the chapter 5.3.1.
IIC data element is created and digitally signed according to the custom cryptographic algorithm described in the chapter
5.3.3.
85 | 121
5.3.1 REQUEST AND RESPONSE DATA MESSASGE SIGNING
Every request and response data message described in the chapter 3, must contain signature XML element. That
element is generated according to XML Signature Syntax and Processing standard edition 1.1 available at
https://www.w3.org/TR/xmldsig-core/.
Element to signed is a first and only element inside soap envelope body XML element, with Id equals to Request or
Response, depending on the message direction.
XML digital signature element is created with following options:
 Signature type: Enveloped, http://www.w3.org/2000/09/xmldsig#enveloped-signature

 Canonicalization method: C14 Exclusive, http://www.w3.org/2001/10/xml-exc-c14n#
 Digest method: SHA256, http://www.w3.org/2001/04/xmlenc#sha256
 Signing method: RSA SHA256, http://www.w3.org/2001/04/xmldsig-more#rsa-sha256
5.3.2 RESPONSE DATA MESSAGE SIGNATURE VERIFICATION

To verify that a response is created by ficalization service. TCR should check that signature is valid. That certificate
provided inside response message is issued by AKSHI, by verifying certificate chain described in the chapter 5.1. And
that certificate is issued to fiscalization service by checking that certificate contains CN field with value “GDT
eFiskalizimi” inside DN field.
5.3.3 IIC AND WTNIC DATA ELEMENT

IIC, Invoice Identification Code and WTNIC, WTN Identification Code, is an alphanumeric security code generated by the
issuer which uniquely matches issued invoice or WTN with an issuer. It is generated by concatenating specific
parameters of the invoice or WTN and signed with a private key of the issuer.
IIC and WTNIC has two purposes:
1. To protect issuer from malicious third party because only the issuer that generated IIC or WTNIC can regenerate
it by supplying the algorithm with the same parameters and using the same private key.
2. To verify that issued invoice and WTN is registered in the CIS.
At the tax administration's request, the taxpayer, based on the same input parameters, must create an IIC or WTNIC
equal to that of the invoice or WTN.
IIC is generated using the following algorithm steps:
1. Concatenate parameters
2. Calculate digital signature with SHA256, RSA and RSASSA-PKCS-v1_5 padding
3. Calculate digest
5.3.3.1 Concatenate parameters
IIC is generated by concatenating following parameters of the invoice:
 Issuer NUIS (Chapter 3.7.1.57)

 Date and time created (Chapter 3.7.1.9)
 Invoice number (Chapter 3.7.1.11)
 Business unit code (Chapter 3.7.1.22)
 TCR code (Chapter 3.7.1.13)
 Software code (Chapter 3.7.1.23)
 Total price (Chapter 3.7.1.20)
86 | 121
WTNIC is generated by concatenating following parameters of the invoice:
 Issuer NUIS (Chapter 3.8.1.34)

 Date and time created (Chapter 3.8.1.9)
 WTN number (Chapter 3.8.1.13)
 Business unit code (Chapter 3.8.1.11)
 Software code (Chapter 3.8.1.12)
Before concatenation, all parameters must be converted into UTF-8 encoding. Parameters are concatenated with pipe
character UTF-8 with decimal code 124.
For example, for parameters:
 Issuer NUIS: I12345678I

 Date and time created: 2019-06-12T17:05:43+02:00
 Invoice number: 9952
 Business unit code: bb123bb123
 TCR code: cc123cc123
 Software code: ss123ss123
 Total price: 99.01
Resulted concatenated value is:

I12345678I|2019-06-12T17:05:43+02:00|9952|bb123bb123|cc123cc123|ss123ss123|99.01
5.3.3.2 Calculate digital signature
After the concatenation, resulting value is hashed with SHA256 algorithm and then signed with RSA algorithm and
issuer’s private key.
For example, for values:
 Concatenated value:
I12345678I|2019-06-12T17:05:43+02:00|9952|bb123bb123|cc123cc123|ss123ss123|99.01
 PEM encoded private key:
-----BEGIN RSA PRIVATE KEY-----
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 | 121
fZYeRBMobvWvRADLznH21Bgu3HDxXJdOg9AXkklkbZSTOURmXKB43VG5Ffke5t3i
C3E5V6yLPxvieHsa9B5hlG4BrB6yyGFhvBCQfFWnBOWgUL4tvu0+tmmvCRIO4G7J
5i8JiwKBgQCQHTfRrGaEsq1BG7zPOQSqo9q5cxL8WzYd0sTs3FDcwCtHqxBEQ3rr
O/l+HvRa+y6ZEH6q4pREewTIymfv9tmGxVe3f8zrKGR5litvN6OnZuWJdq57Y1lN
J1sdpMxTtxQQmexsADif+QByCvdeFKE5C3veMLdgS5I6HTMN9k5laA==
-----END RSA PRIVATE KEY-----
Resulting signature value is:

404ADDB017B2DE49B0A51340A991130E670F08BC2BE854EEAAE9C3F41A2C98E1D70545690F0EFBD13511A38DB1E3
6E086DC253C3519E7DAF896A418BFAFCCE9836B0759B2E84713B25C39C040E35608AC85141A65D623454BAF4D0E04
D69A8D77505879C1DB9552542309A110B8CB2B9885C2236C3C6D65E695DFA4CA7D6258BD9EB0749A9EE09DA237C
4E1B8EE39C3CAD3E32A21F807DA0908192DADA3F9D55C4FEB3C100F97D5AA81CFE157E1A90059111E6DCD2F2AD3D
B9AAA202D084144E60ADED38988C384012967EF47B548135804EF2F4542DD0971E11AA392F048836D1C7DF9014F50
7B79258FA9B43AA14E32196D6127FD8154C24CE0CB374677D20
5.3.3.3 Calculate digest
After the signing, resulting value is hashed with a MD5 algorithm.
For example, for a value:
 Signature value:
404ADDB017B2DE49B0A51340A991130E670F08BC2BE854EEAAE9C3F41A2C98E1D70545690F0EFBD13511A
38DB1E36E086DC253C3519E7DAF896A418BFAFCCE9836B0759B2E84713B25C39C040E35608AC85141A65D6
23454BAF4D0E04D69A8D77505879C1DB9552542309A110B8CB2B9885C2236C3C6D65E695DFA4CA7D6258B
D9EB0749A9EE09DA237C4E1B8EE39C3CAD3E32A21F807DA0908192DADA3F9D55C4FEB3C100F97D5AA81CF
E157E1A90059111E6DCD2F2AD3DB9AAA202D084144E60ADED38988C384012967EF47B548135804EF2F4542
DD0971E11AA392F048836D1C7DF9014F507B79258FA9B43AA14E32196D6127FD8154C24CE0CB374677D20
MD5 digest value is: D04C13B4063D63A13B5D822A90178A7C
88 | 121
6. ANNEX - Code examples
This chapter covers the code examples for specific actions.
6.1 IIC GENERATION CODE
6.1.1 JAVA EXAMPLE

This is the example for the generation of the IIC in Java language. Variables are hardcoded as this is just an example.
import java.io.FileInputStream;
import java.security.*;
import javax.xml.bind.DatatypeConverter;
public class SampleGenerateIIC {
private static final String KEYSTORE_LOCATION = "***.p12";

private static final String KEYSTORE_TYPE = "PKCS12";
private static final String KEYSTORE_PASS = "***";
private static final String KEYSTORE_KEY_ALIAS = "***";
public static void main(String[] args) {
String iicInput = "";
// issuerNuis
iicInput += "I12345678I";
// dateTimeCreated
iicInput += "|2019-06-12T17:05:43+02:00";
// invoiceNumber
iicInput += "|9952";
// busiUnitCode
iicInput += "|bb123bb123";
// tcrCode
iicInput += "|cc123cc123";
// softCode
iicInput += "|ss123ss123";
// totalPrice
iicInput += "|99.01";
try (FileInputStream fileInputStream = new FileInputStream(KEYSTORE_LOCATION)) {

// Load a private from a key store
KeyStore keyStore = KeyStore.getInstance(KEYSTORE_TYPE);
keyStore.load(fileInputStream, KEYSTORE_PASS.toCharArray());
Key privateKey = keyStore.getKey(KEYSTORE_KEY_ALIAS, KEYSTORE_PASS.toCharArray());
// Create IIC signature according to RSASSA-PKCS-v1_5

Signature signature = Signature.getInstance("SHA256withRSA");
signature.initSign((PrivateKey)privateKey);
signature.update(iicInput.getBytes());
byte[] iicSignature = signature.sign();
String iicSignatureString = DatatypeConverter.printHexBinary(iicSignature).toUpperCase();
System.out.println ("The IIC signature is: " + iicSignatureString);
// Hash IIC signature with MD5 to create IIC

MessageDigest md = MessageDigest.getInstance("MD5");
byte[] iic = md.digest(iicSignature);
String iicString = DatatypeConverter.printHexBinary(iic).toUpperCase();
System.out.println ("The IIC is: " + iicString);
} catch(Exception e) {
e.printStackTrace();
}
}
}
89 | 121
6.1.2 C# EXAMPLE
This is the example for the generation of the IIC in C# language. Variables are hardcoded as this is just an example.
using System;
using System.Security.Cryptography;
using System.Security.Cryptography.X509Certificates;
using System.Text;
namespace FiscalizationSigningUtilityDotNet
{
class SampleGenerateIIC
{
private const String KEYSTORE_LOCATION = "***.p12";
private const String KEYSTORE_PASS = "***";
public static void Main(string[] args)

{
String iicInput = "";
// issuerNuis
iicInput += "I12345678I";
// dateTimeCreated
iicInput += "|2019-06-12T17:05:43+02:00";
// invoiceNumber
iicInput += "|9952";
// busiUnitCode
iicInput += "|bb123bb123";
// tcrCode
iicInput += "|cc123cc123";
// softCode
iicInput += "|ss123ss123";
// totalPrice
iicInput += "|99.01";
using (X509Certificate2 keyStore = new X509Certificate2(KEYSTORE_LOCATION, KEYSTORE_PASS))

{
try
{
RSA privateKey = keyStore.GetRSAPrivateKey();
// Create IIC signature according to RSASSA-PKCS-v1_5

byte[] iicSignature = privateKey.SignData(Encoding.ASCII.GetBytes(iicInput), HashAlgorithmName.SHA256,
RSASignaturePadding.Pkcs1);
string iicSignatureString = BitConverter.ToString(iicSignature).Replace("-", string.Empty);
Console.WriteLine("The IIC signature is: " + iicSignatureString);
// Hash IIC signature with MD5 to create IIC

byte[] iic = ((HashAlgorithm)CryptoConfig.CreateFromName("MD5")).ComputeHash(iicSignature);
string iicString = BitConverter.ToString(iic).Replace("-", string.Empty);
Console.WriteLine("The IIC is: " + iicString);
}
catch (Exception ex)
{
Console.WriteLine(ex.Message);
}
}
}
}
}
6.2 SIGNATURE GENERATION CODE
6.2.1 JAVA EXAMPLE

This is the example for the generation of the signature in Java language. Variables are hardcoded as this is just an
example.
import java.io.*;
import java.security.*;
import java.security.cert.X509Certificate;
import java.util.*;
import javax.xml.crypto.dsig.*;
import javax.xml.crypto.dsig.keyinfo.*;
import javax.xml.crypto.dsig.spec.*;
import javax.xml.crypto.dsig.dom.DOMSignContext;
import javax.xml.parsers.DocumentBuilder;
import javax.xml.parsers.DocumentBuilderFactory;
import javax.xml.transform.*;
import javax.xml.transform.dom.DOMSource;
import javax.xml.transform.stream.StreamResult;
import org.w3c.dom.*;
import org.xml.sax.InputSource;
public class SampleGenerateSignature {
private static final XMLSignatureFactory xmlSigFactory = XMLSignatureFactory.getInstance("DOM");
90 | 121
public static final String XML_SCHEMA_NS = "https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema";
public static final String XML_REQUEST_ELEMENT = "RegisterInvoiceRequest";
public static final String XML_REQUEST_ID = "Request";
public static final String XML_SIG_METHOD = "http://www.w3.org/2001/04/xmldsig-more#rsa-sha256";
private static final String REQUEST_TO_SIGN =

"<RegisterInvoiceRequest " +
" xmlns=\"https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema\" " +
" xmlns:ns2=\"http://www.w3.org/2000/09/xmldsig#\" " +
" Id=\"Request\" " +
" Version=\"3\">\r\n" +
" <Header>...</Header>\r\n" +
" <Invoice>...</Invoice>\r\n" +
"</RegisterInvoiceRequest>";
private static final String KEYSTORE_LOCATION = "***.p12";
private static final String KEYSTORE_TYPE = "PKCS12";
private static final String KEYSTORE_PASS = "***";
private static final String KEYSTORE_KEY_ALIAS = "***";
public static void main(String[] args) {
try (FileInputStream fileInputStream = new FileInputStream(KEYSTORE_LOCATION)) {

KeyStore keyStore = KeyStore.getInstance(KEYSTORE_TYPE);
keyStore.load(fileInputStream, KEYSTORE_PASS.toCharArray());
Key privateKey = keyStore.getKey(KEYSTORE_KEY_ALIAS, KEYSTORE_PASS.toCharArray());
X509Certificate certificate = (X509Certificate)keyStore.getCertificate(KEYSTORE_KEY_ALIAS);
// Load XML to DOC

DocumentBuilderFactory docFactory = DocumentBuilderFactory.newInstance();
docFactory.setNamespaceAware(true);
DocumentBuilder docBuilder = docFactory.newDocumentBuilder();
Document doc = docBuilder.parse(new InputSource(new StringReader(REQUEST_TO_SIGN)));
// Find root request element

NodeList nodeToSignList = doc.getElementsByTagNameNS(XML_SCHEMA_NS, XML_REQUEST_ELEMENT);
if (nodeToSignList.getLength() == 0) {
throw new Exception(String.format("XML element %s not found", XML_REQUEST_ELEMENT));
}
Node nodeToSign = nodeToSignList.item(0);
// Create transform list

List<Transform> transformList = new ArrayList<>();
transformList.add(xmlSigFactory.newTransform(Transform.ENVELOPED, (TransformParameterSpec) null));
transformList.add(xmlSigFactory.newTransform(CanonicalizationMethod.EXCLUSIVE, (C14NMethodParameterSpec) null));
// Create digest reference element

Reference ref = xmlSigFactory.newReference(
"#" + XML_REQUEST_ID,
xmlSigFactory.newDigestMethod(DigestMethod.SHA256, null),
transformList,
null,
null);
// Create signature method

SignatureMethod signatureMethod = xmlSigFactory.newSignatureMethod(XML_SIG_METHOD, (SignatureMethodParameterSpec) null);
// Create signed info element

SignedInfo signedInfo = xmlSigFactory.newSignedInfo(
xmlSigFactory.newCanonicalizationMethod(CanonicalizationMethod.EXCLUSIVE, (C14NMethodParameterSpec) null),
signatureMethod,
Collections.singletonList(ref));
// Add certificate
List<X509Certificate> certificateList = new ArrayList<>();
certificateList.add(certificate);
// Create key info element

KeyInfoFactory keyInfoFactory = xmlSigFactory.getKeyInfoFactory();
X509Data x509Data = keyInfoFactory.newX509Data(certificateList);
KeyInfo keyInfo = keyInfoFactory.newKeyInfo(Collections.singletonList(x509Data));
// Create context for signing

DOMSignContext dsc = new DOMSignContext(privateKey, nodeToSign);
dsc.setIdAttributeNS((Element)nodeToSign, null, "Id");
// Sign document
XMLSignature signature = xmlSigFactory.newXMLSignature(signedInfo, keyInfo);
signature.sign(dsc);
// Output to string
TransformerFactory transformFactory = TransformerFactory.newInstance();
Transformer transformer = transformFactory.newTransformer();
transformer.setOutputProperty(OutputKeys.OMIT_XML_DECLARATION, "yes");
StringWriter sw = new StringWriter();
StreamResult streamRes = new StreamResult(sw);
transformer.transform(new DOMSource(doc), streamRes);
System.out.println ("Signed document is: " + sw.toString());
} catch (Exception e) {
e.printStackTrace();
}
}
}
91 | 121
6.2.2 C# EXAMPLE
This is the example for the generation of the signature in .NET C# language. Variables are hardcoded as this is just an
example.
using System;
using System.IO;
using System.Security.Cryptography;
using System.Security.Cryptography.X509Certificates;
using System.Security.Cryptography.Xml;
using System.Xml;
namespace FiscalizationSigningUtilityDotNet
{
class SampleGenerateSignature
{
public const String XML_SCHEMA_NS = "https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema";
public const String XML_REQUEST_ID = "Request";
public const String XML_SIG_METHOD = "http://www.w3.org/2001/04/xmldsig-more#rsa-sha256";
public const String XML_DIG_METHOD = "http://www.w3.org/2001/04/xmlenc#sha256";
private const String REQUEST_TO_SIGN =

"<RegisterInvoiceRequest " +
" Id=\"Request\" " +
" Version=\"3\">\r\n" +
" <Invoice>...</Invoice>\r\n" +
"</RegisterInvoiceRequest>";
private const String KEYSTORE_LOCATION = "***.p12";
private const String KEYSTORE_PASS = "***";
public static void Main(string[] args)

{
using (X509Certificate2 keyStore = new X509Certificate2(KEYSTORE_LOCATION, KEYSTORE_PASS))
{
try
{
RSA privateKey = keyStore.GetRSAPrivateKey();
// Convert string XML to object

XmlDocument request = new XmlDocument();
request.LoadXml(REQUEST_TO_SIGN);
// Create key info element

KeyInfo keyInfo = new KeyInfo();
KeyInfoX509Data keyInfoData = new KeyInfoX509Data();
keyInfoData.AddCertificate(keyStore);
keyInfo.AddClause(keyInfoData);
// Create signature reference

Reference reference = new Reference("");
reference.AddTransform(new XmlDsigEnvelopedSignatureTransform(false));
reference.AddTransform(new XmlDsigExcC14NTransform(false));
reference.DigestMethod = XML_DIG_METHOD;
reference.Uri = "#" + XML_REQUEST_ID;
// Create signature
SignedXml xml = new SignedXml(request);
xml.SigningKey = privateKey;
xml.SignedInfo.CanonicalizationMethod = SignedXml.XmlDsigExcC14NTransformUrl;
xml.SignedInfo.SignatureMethod = XML_SIG_METHOD;
xml.KeyInfo = keyInfo;
xml.AddReference(reference);
xml.ComputeSignature();
// Add signature element to the request

XmlElement signature = xml.GetXml();
request.DocumentElement.AppendChild(signature);
// Convert signed request to string and print

StringWriter sw = new StringWriter();
XmlTextWriter xw = new XmlTextWriter(sw);
request.WriteTo(xw);
Console.WriteLine("Signed document is: " + sw.ToString());
}
catch (Exception ex)
{
Console.WriteLine(ex.Message);
}
}
}
}
}
92 | 121
6.3 SIGNATURE VALIDATION CODE
6.3.1 JAVA EXAMPLE

This is the example for the validation of the signature in Java language. Variables are hardcoded as this is just an
example.
import java.io.*;
import java.security.cert.*;
import java.util.*;
import javax.xml.crypto.*;
import javax.xml.crypto.dom.*;
import javax.xml.crypto.dsig.*;
import javax.xml.crypto.dsig.keyinfo.*;
import javax.xml.crypto.dsig.dom.*;
import javax.xml.parsers.*;
import org.w3c.dom.*;
import org.xml.sax.*;
public class SampleValidateSignature {
private static final XMLSignatureFactory xmlSigFactory = XMLSignatureFactory.getInstance("DOM");
public static final String XML_SCHEMA_NS = "https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema";

public static final String XML_RESPONSE_ELEMENT = "RegisterInvoiceResponse";
public static final String XML_RESPONSE_ID = "Response";
public static final String XML_SIG_METHOD = "http://www.w3.org/2001/04/xmldsig-more#rsa-sha256";
public static final String XML_SIGNATURE_ELEMENT = "Signature";
public static final String KEY_ALGORITHM = "RSA";
private static final String RESPONSE_TO_VALIDATE =

"<env:Envelope xmlns:env=\"http://schemas.xmlsoap.org/soap/envelope/\">\r\n" +
" <env:Header/>\r\n" +
" <env:Body>\r\n" +
" <RegisterInvoiceResponse " +
" Id=\"Response\" " +
" Version=\"3\">\r\n" +
" <FIC>...</FIC>\r\n" +
" <Signature>..</Signature>\r\n" +
" </RegisterInvoiceResponse>\r\n" +
" </env:Body>\r\n" +
"</env:Envelope>";
public static void main(String[] args) throws Exception {
// Get DOC from String XML

DocumentBuilderFactory docFactory = DocumentBuilderFactory.newInstance();
docFactory.setNamespaceAware(true);
DocumentBuilder docBuilder = docFactory.newDocumentBuilder();
Document doc = docBuilder.parse(new InputSource(new StringReader(RESPONSE_TO_VALIDATE)));
// Get signature node

NodeList signatureNodeList = doc.getElementsByTagNameNS(XMLSignature.XMLNS, XML_SIGNATURE_ELEMENT);
if (signatureNodeList.getLength() == 0) {
throw new Exception(String.format("XML signature element %s not found.", XML_SIGNATURE_ELEMENT));
}
Node signatureNode = signatureNodeList.item(0);
// Get signature element

DOMStructure ds = new DOMStructure(signatureNode);
XMLSignature signature;
try {
signature = xmlSigFactory.unmarshalXMLSignature(ds);
} catch (MarshalException e) {
throw new Exception("Signature extraction exception.", e);
}
// Get certificate from signature element

X509Certificate cert;
KeyInfo keyInfo = signature.getKeyInfo();
if (keyInfo == null) {
throw new Exception("KeyInfo element is missing.");
} else {
List<?> list = keyInfo.getContent();
if (list.size() != 1) {
throw new Exception("More than one KeyInfo element.");
} else {
Object info = list.get(0);
if (!(info instanceof X509Data)) {
throw new Exception("KeyInfo element is not x509 certificate.");
}
SignatureMethod sm = signature.getSignedInfo().getSignatureMethod();
X509Certificate certificate = (X509Certificate)((X509Data) info).getContent().get(0);
if (!sm.getAlgorithm().equalsIgnoreCase(XML_SIG_METHOD) ||
!certificate.getPublicKey().getAlgorithm().equalsIgnoreCase(KEY_ALGORITHM)) {
throw new Exception("Valid certificate not found.");
}
cert = certificate;
93 | 121
}
}
// Get response node

NodeList responseNodeList = doc.getElementsByTagNameNS(XML_SCHEMA_NS, XML_RESPONSE_ELEMENT);
if (responseNodeList.getLength() == 0) {
throw new Exception(String.format("XML element %s not found.", XML_RESPONSE_ELEMENT));
}
Node responseNode = responseNodeList.item(0);
DOMValidateContext dvc = new DOMValidateContext(cert.getPublicKey(), signatureNode);

dvc.setIdAttributeNS((Element)responseNode, null, "Id");
// Get signedInfo element

SignedInfo signedInfo = signature.getSignedInfo();
List<?> refList = signedInfo.getReferences();
if (refList != null && refList.size() != 1) {
throw new Exception(String.format("Only one signature reference allowed, provided %s.", refList.size()));
}
// Check methods
Reference reference = (Reference)refList.get(0);
if (reference.getURI() == null || !reference.getURI().equals("#" + XML_RESPONSE_ID)) {
throw new Exception(String.format("Signature reference URI must be provided with value \"%s\".", XML_RESPONSE_ID));
}
if (!signedInfo.getSignatureMethod().getAlgorithm().equalsIgnoreCase(XML_SIG_METHOD)) {
throw new Exception(String.format("Signature method should be %s, provided %s.", XML_SIG_METHOD,
signedInfo.getSignatureMethod().getAlgorithm()));
}
if (!signedInfo.getCanonicalizationMethod().getAlgorithm().equalsIgnoreCase(CanonicalizationMethod.EXCLUSIVE)) {
throw new Exception(String.format("Canonicalization method should be %s, provided %s.", CanonicalizationMethod.EXCLUSIVE,
signedInfo.getCanonicalizationMethod().getAlgorithm()));
}
if(!reference.getDigestMethod().getAlgorithm().equalsIgnoreCase(DigestMethod.SHA256)) {
throw new Exception(String.format("Digest method should be %s, provided %s.", DigestMethod.SHA256,
reference.getDigestMethod().getAlgorithm()));
}
// Validate signature value

try {
boolean isValid = signature.validate(dvc);
if (!isValid) {
boolean signatureValueStatus = signature.getSignatureValue().validate(dvc);
if (!signatureValueStatus) {
throw new Exception("Validation failed with signature value wrong.");
}
boolean referenceStatus = reference.validate(dvc);
if (!referenceStatus) {
throw new Exception("Validation failed with digest wrong.");
}
}
} catch (XMLSignatureException e) {
throw new Exception("Signature validation failed.", e);
}
// Do additional checks
// * Check that certificate is issued by AKSHI CA
// * Check that CN of the certificate contains value "GDT eFiskalizimi"
// Conclusion
System.out.println ("Signature is valid");
}
}
94 | 121
7. ANNEX - WSDL version 3
<wsdl:definitions
name="FiscalizationService"
targetNamespace="https://eFiskalizimi.tatime.gov.al/FiscalizationService"
xmlns:al="https://eFiskalizimi.tatime.gov.al/FiscalizationService"
xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/"
xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:als="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<wsdl:types>
<xsd:schema>
<xsd:import namespace="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema" schemaLocation="alimc-fiscalization-
service.xsd"/>
</xsd:schema>
</wsdl:types>
<wsdl:message name="RegisterInvoiceRequest">
<wsdl:documentation>Element representing register sale message.</wsdl:documentation>
<wsdl:part element="als:RegisterInvoiceRequest" name="request" />
</wsdl:message>
<wsdl:message name="RegisterInvoiceResponse">
<wsdl:documentation>Element representing register invoice response message.</wsdl:documentation>
<wsdl:part element="als:RegisterInvoiceResponse" name="response" />
</wsdl:message>
<wsdl:message name="RegisterTCRRequest">
<wsdl:documentation>Element representing request of the TCR registration message.</wsdl:documentation>
<wsdl:part element="als:RegisterTCRRequest" name="request" />
</wsdl:message>
<wsdl:message name="RegisterTCRResponse">
<wsdl:documentation>Element representing response of the TCR registration message.</wsdl:documentation>
<wsdl:part element="als:RegisterTCRResponse" name="response" />
</wsdl:message>
<wsdl:message name="RegisterCashDepositRequest">
<wsdl:documentation>Element representing request of the cash deposit request message.</wsdl:documentation>
<wsdl:part element="als:RegisterCashDepositRequest" name="request" />
</wsdl:message>
<wsdl:message name="RegisterCashDepositResponse">
<wsdl:documentation>Element representing response of the cash deposit response message.</wsdl:documentation>
<wsdl:part element="als:RegisterCashDepositResponse" name="response" />
</wsdl:message>
<wsdl:message name="RegisterWTNRequest">
<wsdl:documentation>Element representing warehouse transfer note request message</wsdl:documentation>
<wsdl:part element="als:RegisterWTNRequest" name="request" />
</wsdl:message>
<wsdl:message name="RegisterWTNResponse">
<wsdl:documentation>Element representing warehouse transfer note response message.</wsdl:documentation>
<wsdl:part element="als:RegisterWTNResponse" name="response" />
</wsdl:message>
<wsdl:portType name="FiscalizationServicePortType">
<wsdl:operation name="registerInvoice">
<wsdl:input message="al:RegisterInvoiceRequest"/>
<wsdl:output message="al:RegisterInvoiceResponse"/>
</wsdl:operation>
<wsdl:operation name="registerTCR">
<wsdl:input message="al:RegisterTCRRequest"/>
<wsdl:output message="al:RegisterTCRResponse"/>
</wsdl:operation>
<wsdl:operation name="registerCashDeposit">
<wsdl:input message="al:RegisterCashDepositRequest"/>
<wsdl:output message="al:RegisterCashDepositResponse"/>
</wsdl:operation>
<wsdl:operation name="registerWTN">
<wsdl:input message="al:RegisterWTNRequest"/>
<wsdl:output message="al:RegisterWTNResponse"/>
</wsdl:operation>
</wsdl:portType>
<wsdl:binding name="FiscalizationServiceSoap" type="al:FiscalizationServicePortType">

<soap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http"/>
<wsdl:operation name="registerInvoice">
<soap:operation soapAction="https://eFiskalizimi.tatime.gov.al/FiscalizationService/RegisterInvoice"/>
<wsdl:input>
<soap:body use="literal"/>
</wsdl:input>
<wsdl:output>
</wsdl:output>
</wsdl:operation>
<wsdl:operation name="registerTCR">
<soap:operation soapAction="https://eFiskalizimi.tatime.gov.al/FiscalizationService/RegisterTCR"/>
<wsdl:input>
</wsdl:input>
95 | 121
<wsdl:output>
</wsdl:output>
</wsdl:operation>
<wsdl:operation name="registerCashDeposit">
<soap:operation soapAction="https://eFiskalizimi.tatime.gov.al/FiscalizationService/RegisterCashDeposit"/>
<wsdl:input>
</wsdl:input>
<wsdl:output>
</wsdl:output>
</wsdl:operation>
<wsdl:operation name="registerWTN">
<soap:operation soapAction="https://eFiskalizimi.tatime.gov.al/FiscalizationService/RegisterWTN"/>
<wsdl:input>
</wsdl:input>
<wsdl:output>
</wsdl:output>
</wsdl:operation>
</wsdl:binding>
<wsdl:service name="FiscalizationService">
<wsdl:port name="FiscalizationServicePort" binding="al:FiscalizationServiceSoap">
<soap:address location="https://eFiskalizimi.tatime.gov.al/FiscalizationService"/>
</wsdl:port>
</wsdl:service>
</wsdl:definitions>
96 | 121
8. ANNEX - XSD version 3
<schema
targetNamespace="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema"
xmlns:al="https://eFiskalizimi.tatime.gov.al/FiscalizationService/schema"
xmlns="http://www.w3.org/2001/XMLSchema"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning"
elementFormDefault="qualified"
vc:minVersion="1.1">
<import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema.xsd"/>
<element name="RegisterInvoiceRequest">
<annotation>
<documentation>Root XML element representing register invoice message.</documentation>
</annotation>
<complexType>
<all minOccurs="1" maxOccurs="1">
<element name="Header" type="al:RegisterInvoiceRequestHeaderType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>XML element representing header of the invoice containing data about the message (request)
sent.</documentation>
</annotation>
</element>
<element name="Invoice" type="al:InvoiceType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>XML element representing a single invoice.</documentation>
</annotation>
</element>
<element ref="ds:Signature" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>XML element representing signature for the invoice.</documentation>
</annotation>
</element>
</all>
<attribute name="Id" type="string" use="required" fixed="Request">
<annotation>
<documentation>Attribute used for signature creation and verification.</documentation>
</annotation>
</attribute>
<attribute name="Version" type="al:IntSType" use="required" fixed="3">
<annotation>
<documentation>Attribute used to specify compliance with XSD schema.</documentation>
</annotation>
</attribute>
</complexType>
</element>
<element name="RegisterInvoiceResponse">
<annotation>
<documentation>Root XML element representing register invoice response message.</documentation>
</annotation>
<complexType>
<all>
<element name="Header" type="al:RegisterInvoiceResponseHeaderType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>Element representing the header of the message.</documentation>
</annotation>
</element>
<element name="FIC" type="al:UUIDSType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>CIS generated verification code that can be used to uniquely identify registered
invoice.</documentation>
</annotation>
</element>
<element ref="ds:Signature" minOccurs="1" maxOccurs="1"/>
</all>
<attribute name="Id" type="string" use="required" fixed="Response">
<annotation>
<documentation>Identification of the response, used to reference a signature.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Identification of the schema version.</documentation>
</annotation>
</attribute>
</complexType>
</element>
<element name="RegisterCashDepositRequest">
<annotation>
<documentation>Root XML element representing cash deposit request message.</documentation>
</annotation>
<complexType>
<element name="Header" type="al:RegisterCashDepositRequestHeaderType" minOccurs="1" maxOccurs="1">
<annotation>
</annotation>
</element>
<element name="CashDeposit" type="al:CashDepositType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>Element representing a single cash deposit request.</documentation>
</annotation>
</element>
</all>
97 | 121
<annotation>
<documentation>Identification of the request, used to reference a signature.</documentation>
</annotation>
</attribute>
<annotation>
</annotation>
</attribute>
</complexType>
</element>
<element name="RegisterCashDepositResponse">
<annotation>
<documentation>Root XML element representing cash deposit response message.</documentation>
</annotation>
<complexType>
<element name="Header" type="al:RegisterCashDepositResponseHeaderType" minOccurs="1" maxOccurs="1">
<annotation>
</annotation>
</element>
<element name="FCDC" type="al:UUIDSType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>Fiscalization cash deposit code generated by the CIS.</documentation>
</annotation>
</element>
</all>
<annotation>
</annotation>
</attribute>
<annotation>
</annotation>
</attribute>
</complexType>
</element>
<element name="RegisterTCRRequest">
<annotation>
<documentation>Root XML element representing TCR request message.</documentation>
</annotation>
<complexType>
<element name="Header" type="al:RegisterTCRRequestHeaderType" minOccurs="1" maxOccurs="1">
<annotation>
</annotation>
</element>
<element name="TCR" type="al:TCRType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>XML element representing a single TCR registration message.</documentation>
</annotation>
</element>
</all>
<annotation>
<documentation>Identification of the request, used to reference a signature.</documentation>
</annotation>
</attribute>
<annotation>
</annotation>
</attribute>
</complexType>
</element>
<element name="RegisterTCRResponse">
<annotation>
<documentation>Root XML element representing TCR response message.</documentation>
</annotation>
<complexType>
<element name="Header" type="al:RegisterTCRResponseHeaderType" minOccurs="1" maxOccurs="1">
<annotation>
</annotation>
</element>
<element name="TCRCode" type="al:RegistrationCodeSType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>TCR code generated by the service.</documentation>
</annotation>
</element>
</all>
<annotation>
</annotation>
</attribute>
<annotation>
</annotation>
</attribute>
</complexType>
98 | 121
</element>
<element name="RegisterWTNRequest">
<annotation>
<documentation>Root XML element representing warehouse transfer note request message.</documentation>
</annotation>
<complexType>
<element name="Header" type="al:RegisterWTNRequestHeaderType" minOccurs="1" maxOccurs="1">
<annotation>
</annotation>
</element>
<element name="WTN" type="al:WTNType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>Element representing a single warehouse transfer note.</documentation>
</annotation>
</element>
</all>
<annotation>
</annotation>
</attribute>
<annotation>
</annotation>
</attribute>
</complexType>
</element>
<element name="RegisterWTNResponse">
<annotation>
<documentation>Root XML element representing warehouse transfer note response message.</documentation>
</annotation>
<complexType>
<element name="Header" type="al:RegisterWTNResponseHeaderType" minOccurs="1" maxOccurs="1">
<annotation>
</annotation>
</element>
<element name="FWTNIC" type="al:UUIDSType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>Fiscal warehouse transfer note code.</documentation>
</annotation>
</element>
</all>
<annotation>
</annotation>
</attribute>
<annotation>
</annotation>
</attribute>
</complexType>
</element>
<complexType name="RegisterInvoiceRequestHeaderType">
<attribute name="UUID" type="al:UUIDSType" use="required">
<annotation>
<documentation>UUID generated by a TCR for every register sale data message send to the CIS.</documentation>
</annotation>
</attribute>
<attribute name="SendDateTime" type="al:UTCSType" use="required">
<annotation>
<documentation>Date and time of sending the register invoice data message from a TCR to the CIS.</documentation>
</annotation>
</attribute>
<attribute name="SubseqDelivType" type="al:SubseqDelivTypeSType" use="optional" >
<annotation>
<documentation>Type of subsequent delivery if message is delivered after invoice issuance.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="RegisterInvoiceResponseHeaderType">
<annotation>
<documentation>Element generated by the CIS for every message sent to the TCR. It uniquely identifies the message
sent to the TCR.</documentation>
</annotation>
</attribute>
<attribute name="RequestUUID" type="al:UUIDSType" use="required">
<annotation>
<documentation>Element generated by the TCR and referenced by the CIS. It uniquely identifies the request message
for which response message was sent to the TCR.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Element represents date and time of sending the response message to the TCR. </documentation>
</annotation>
</attribute>
</complexType>
<complexType name="RegisterCashDepositRequestHeaderType">
<attribute name="UUID" type="al:UUIDSType" use="required" >
<annotation>
99 | 121
<documentation>Element generated by the TCR. It uniquely identifies the request message sent from TCR to
CIS.</documentation>
</annotation>
</attribute>
<attribute name="SendDateTime" type="al:UTCSType" use="required" >
<annotation>
<documentation>Element represents date and time of sending the request message to the CIS.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Type of subsequent delivery if message is delivered after cash deposit issuance.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="RegisterCashDepositResponseHeaderType">
<annotation>
<documentation>Element generated by the CIS. It uniquely identifies the response message sent from CIS to
TCR.</documentation>
</annotation>
</attribute>
<annotation>
</annotation>
</attribute>
<annotation>
</annotation>
</attribute>
</complexType>
<complexType name="RegisterTCRRequestHeaderType">
<annotation>
<documentation>Element generated by the TCR. It uniquely identifies the request message sent from TCR to
CIS.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Element represents date and time of sending the request message to the CIS.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="RegisterTCRResponseHeaderType">
<annotation>
<documentation>Element generated by the CIS. It uniquely identifies the response message sent from CIS to TCR.
</documentation>
</annotation>
</attribute>
<annotation>
for which the response message was sent to the TCR.</documentation>
</annotation>
</attribute>
<annotation>
</annotation>
</attribute>
</complexType>
<complexType name="RegisterWTNRequestHeaderType">
<annotation>
sent to the TCR. </documentation>
</annotation>
</attribute>
<annotation>
<documentation>Element represents date and time of sending the response message to the TCR.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Type of subsequent delivery if message is delivered after warehouse transfer note
issuance.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="RegisterWTNResponseHeaderType">
<annotation>
sent to the TCR.</documentation>
</annotation>
</attribute>
<annotation>
</annotation>
</attribute>
<annotation>
<documentation>Element represents date and time of sending the response message to the TCR.</documentation>
100 | 121
</annotation>
</attribute>
</complexType>
<complexType name="InvoiceType">
<all>
<element name="SupplyDateOrPeriod" type="al:SupplyDateOrPeriodType" minOccurs="0" maxOccurs="1">
<annotation>
<documentation>XML element representing supply date or period is supply is different from the date when the
invoice was issued.</documentation>
</annotation>
</element>
<element name="CorrectiveInv" type="al:CorrectiveInvType" minOccurs="0" maxOccurs="1">
<annotation>
<documentation>XML element groups data for a corrective invoice.</documentation>
</annotation>
</element>
<element name="PayMethods" type="al:PayMethodsType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>XML element representing list of payment methods.</documentation>
</annotation>
<unique name="UniquePayMethodType">
<selector xpath=".//al:PayMethod"/>
<field xpath="@Type"/>
</unique>
</element>
<element name="Currency" type="al:CurrencyType" minOccurs="0" maxOccurs="1">
<annotation>
<documentation>XML element representing currency in which the amount on the invoice is
expressed.</documentation>
</annotation>
</element>
<element name="Seller" type="al:SellerType" minOccurs="1" maxOccurs="1" >
<annotation>
<documentation>XML element representing an seller of the goods.</documentation>
</annotation>
</element>
<element name="Buyer" type="al:BuyerType" minOccurs="0" maxOccurs="1" >
<annotation>
<documentation>XML element representing a buyer of the goods.</documentation>
</annotation>
</element>
<element name="Items" type="al:InvoiceItemsType" minOccurs="1" maxOccurs="1" >
<annotation>
<documentation>XML element representing list of invoice items (goods or services).</documentation>
</annotation>
</element>
<element name="SameTaxes" type="al:SameTaxesType" minOccurs="0" maxOccurs="1" >
<annotation>
<documentation>XML element representing list of items of the same VAT rate.</documentation>
</annotation>
</element>
<element name="ConsTaxes" type="al:ConsTaxesType" minOccurs="0" maxOccurs="1" >
<annotation>
<documentation>XML element representing list of invoice items (goods or services) that are under consumption
tax.</documentation>
</annotation>
</element>
<element name="Fees" type="al:FeesType" minOccurs="0" maxOccurs="1" >
<annotation>
<documentation>XML element representing list of fees.</documentation>
</annotation>
<unique name="UniqueFeesType">
<selector xpath=".//al:Fee"/>
<field xpath="@Type"/>
</unique>
</element>
<element name="SumInvIICRefs" type="al:SumInvIICRefsType" minOccurs="0" maxOccurs="1" >
<annotation>
<documentation>XML element representing list of invoices IIC referenced by a summary invoice.</documentation>
</annotation>
</element>
<element name="BadDebtInv" type="al:BadDebtInvType" minOccurs="0" maxOccurs="1">
<annotation>
<documentation>XML element groups data for an original invoice that will be declared bad debt invoice, as
uncollectible.</documentation>
</annotation>
</element>
</all>
<attribute name="TypeOfInv" type="al:InvoiceSType" use="required" >
<annotation>
<documentation>Type of the item represents the type of invoice item, e.g. regular sale or a returned
item.</documentation>
</annotation>
</attribute>
<attribute name="IsSimplifiedInv" type="boolean" use="required" >
<annotation>
<documentation>If the invoice is simplified or not.</documentation>
</annotation>
</attribute>
<attribute name="TypeOfSelfIss" type="al:SelfIssSType" use="optional" >
<annotation>
<documentation>Type of self-issuing.</documentation>
</annotation>
</attribute>
<attribute name="IssueDateTime" type="al:UTCSType" use="required" >
<annotation>
<documentation>Date and time of invoice created and issued at TCR.</documentation>
</annotation>
</attribute>
<attribute name="InvNum" type="al:InvNumSType" use="required" >
101 | 121
<annotation>
<documentation>Invoice number composed of invoice ordinal number, year of invoice issuance and code of TCR that
issued invoice.</documentation>
</annotation>
</attribute>
<attribute name="InvOrdNum" type="al:IntegerSType" use="required" >
<annotation>
<documentation>Invoice ordinal number.</documentation>
</annotation>
</attribute>
<attribute name="TCRCode" type="al:RegistrationCodeSType" use="optional" >
<annotation>
<documentation>Code of the device that issued the invoice.</documentation>
</annotation>
</attribute>
<attribute name="IsIssuerInVAT" type="boolean" use="required" >
<annotation>
<documentation>Is the taxpayer in the VAT system.</documentation>
</annotation>
</attribute>
<attribute name="TaxFreeAmt" type="al:DecimalNegSType" use="optional" >
<annotation>
<documentation>Amount on items that are tax free.</documentation>
</annotation>
</attribute>
<attribute name="MarkUpAmt" type="al:DecimalNegSType" use="optional" >
<annotation>
<documentation>Amount of the mark-up on the invoice.</documentation>
</annotation>
</attribute>
<attribute name="GoodsExAmt" type="al:DecimalNegSType" use="optional" >
<annotation>
<documentation>Total price of delivery of exported goods. There is no VAT on the invoice.</documentation>
</annotation>
</attribute>
<attribute name="TotPriceWoVAT" type="al:DecimalNegSType" use="required" >
<annotation>
<documentation>Total price of the invoice without VAT.</documentation>
</annotation>
</attribute>
<attribute name="TotVATAmt" type="al:DecimalNegSType" use="optional" >
<annotation>
<documentation>Total VAT amount.</documentation>
</annotation>
</attribute>
<attribute name="TotPrice" type="al:DecimalNegSType" use="required" >
<annotation>
<documentation>Total price of the invoice including VAT.</documentation>
</annotation>
</attribute>
<attribute name="OperatorCode" type="al:RegistrationCodeSType" use="required" >
<annotation>
<documentation>Reference to the operator who is operating on TCR. Value represents code of the
operator.</documentation>
</annotation>
</attribute>
<attribute name="BusinUnitCode" type="al:RegistrationCodeSType" use="required" >
<annotation>
<documentation>Code (ID) of the business unit in which the invoice is issued.</documentation>
</annotation>
</attribute>
<attribute name="SoftCode" type="al:RegistrationCodeSType" use="required" >
<annotation>
<documentation>Number of the software used for invoice issuing.</documentation>
</annotation>
</attribute>
<attribute name="ImpCustDecNum" type="al:String50SType" use="optional" >
<annotation>
<documentation>Import customs declaration number. Only for internal use. Must not be populated by a
</annotation>
</attribute>
<attribute name="IIC" type="al:Hex32SType" use="required" >
<annotation>
<documentation>Issuers’s invoice code which is generated by the cash register of the issuer of the invoice. This
is a unique code for every invoice. </documentation>
</annotation>
</attribute>
<attribute name="IICSignature" type="al:Hex512SType" use="required" >
<annotation>
<documentation>Signed issuer’s invoice code concatenated parameters.</documentation>
</annotation>
</attribute>
<attribute name="IsReverseCharge" type="boolean" use="required" >
<annotation>
<documentation>Buyer is obliged to pay taxes by himself rather than issuer does it for him.</documentation>
</annotation>
</attribute>
<attribute name="PayDeadline" type="al:DateSType" use="optional" >
<annotation>
<documentation>Last day for a payment.</documentation>
</annotation>
</attribute>
<attribute name="IsEinvoice" type="boolean" use="optional" >
<annotation>
<documentation>Is the invoice fiscalized during the einvoice creation process.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="InvoiceItemType">
<all>
102 | 121
<element name="VS" type="al:VouchersSoldType" minOccurs="0" maxOccurs="1">
<annotation>
<documentation>Element representing voucher data linked to this item.</documentation>
</annotation>
</element>
</all>
<attribute name="N" type="al:String50SType" use="required">
<annotation>
<documentation>Name of the item.</documentation>
</annotation>
</attribute>
<attribute name="C" type="al:String50SType" use="optional">
<annotation>
<documentation>Code of the item.</documentation>
</annotation>
</attribute>
<attribute name="U" type="al:String50SType" use="required">
<annotation>
<documentation>Unit of measure for specific item – piece, weight, length...</documentation>
</annotation>
</attribute>
<attribute name="Q" type="al:DoubleNegForQuantitySType" use="required">
<annotation>
<documentation>Amount or number (quantity) of items.</documentation>
</annotation>
</attribute>
<attribute name="UPB" type="al:DecimalSType" use="required">
<annotation>
<documentation>Price of one item before VAT is applied (unit price without VAT).</documentation>
</annotation>
</attribute>
<attribute name="UPA" type="al:DecimalSType" use="required">
<annotation>
<documentation>Price of one item after VAT is applied (unit price with VAT). It is calculated as
PA/Q.</documentation>
</annotation>
</attribute>
<attribute name="R" type="al:DecimalSType" use="optional">
<annotation>
<documentation>Rebate percentage.</documentation>
</annotation>
</attribute>
<attribute name="RR" type="boolean" use="optional">
<annotation>
<documentation>Is rebate reducing base price?</documentation>
</annotation>
</attribute>
<attribute name="PB" type="al:DecimalNegSType" use="required">
<annotation>
<documentation>Price before VAT for the items in this group of items. This is not the unit price of the item. It
is the unit price multiplied by the quantity of items.</documentation>
</annotation>
</attribute>
<attribute name="VR" type="al:DecimalSType" use="optional">
<annotation>
<documentation>Rate of value added tax expressed as percentage.</documentation>
</annotation>
</attribute>
<attribute name="VA" type="al:DecimalNegSType" use="optional">
<annotation>
<documentation>Amount of value added tax for the items in this group of items.</documentation>
</annotation>
</attribute>
<attribute name="IN" type="boolean" use="optional" >
<annotation>
<documentation>If true, the item is investment.</documentation>
</annotation>
</attribute>
<attribute name="PA" type="al:DecimalNegSType" use="required">
<annotation>
<documentation>Price after applying VAT for the items in this group of items.</documentation>
</annotation>
</attribute>
<attribute name="EX" type="al:ExemptFromVATSType" use="optional">
<annotation>
<documentation>Exempt from VAT.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="InvoiceItemsType">
<sequence>
<element name="I" type="al:InvoiceItemType" minOccurs="1" maxOccurs="1000">
<annotation>
<documentation>Element representing a single item on the invoice.</documentation>
</annotation>
</element>
</sequence>
</complexType>
<complexType name="SupplyDateOrPeriodType">
<attribute name="Start" type="al:DateSType" use="required">
<annotation>
<documentation>Issuer's NUIS.</documentation>
</annotation>
</attribute>
<attribute name="End" type="al:DateSType" use="required">
<annotation>
<documentation>Issuer's name.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="CorrectiveInvType">
103 | 121
<attribute name="IICRef" type="al:Hex32SType" use="required">
<annotation>
<documentation>IIC reference on the original invoice.</documentation>
</annotation>
</attribute>
<attribute name="IssueDateTime" type="al:UTCSType" use="required">
<annotation>
<documentation>Date and time the original invoice is created and issued at TCR</documentation>
</annotation>
</attribute>
<attribute name="Type" type="al:CorrectiveInvTypeSType" use="required">
<annotation>
<documentation>Type of the corrective invoice.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="CurrencyType">
<attribute name="Code" type="al:CurrencyCodeSType" use="required">
<annotation>
<documentation>Currency code from the ISO 4217 standard.</documentation>
</annotation>
</attribute>
<attribute name="ExRate" type="al:DoubleSType" use="required">
<annotation>
<documentation>Exchange rate applied to calculate the equivalent amount of foreign currency for the total amount
expressed in LEK. Exchange rate express equivalent amount of LEK for 1 unit of foreign currency.</documentation>
</annotation>
</attribute>
<attribute name="IsBuying" type="boolean" use="optional">
<annotation>
<documentation>True if exchange transaction is buying of the currency. False if exchange transaction is selling of
the currency.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="SellerType">
<attribute name="IDType" type="al:IDTypeSType" use="required">
<annotation>
<documentation>Seller's identification number type.</documentation>
</annotation>
</attribute>
<attribute name="IDNum" type="al:String20SType" use="required">
<annotation>
<documentation>Seller's identification number.</documentation>
</annotation>
</attribute>
<attribute name="Name" type="al:String100SType" use="required">
<annotation>
<documentation>Seller's name.</documentation>
</annotation>
</attribute>
<attribute name="Address" type="al:String200SType" use="optional">
<annotation>
<documentation>Seller's address.</documentation>
</annotation>
</attribute>
<attribute name="Town" type="al:String100SType" use="optional">
<annotation>
<documentation>Seller's town.</documentation>
</annotation>
</attribute>
<attribute name="Country" type="al:CountryCodeSType" use="optional">
<annotation>
<documentation>Seller's country.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="BuyerType">
<attribute name="IDType" type="al:IDTypeSType" use="optional">
<annotation>
<documentation>Buyer's identification number type.</documentation>
</annotation>
</attribute>
<attribute name="IDNum" type="al:String20SType" use="optional">
<annotation>
<documentation>Buyer's identification number.</documentation>
</annotation>
</attribute>
<attribute name="Name" type="al:String100SType" use="optional">
<annotation>
<documentation>Buyer's name.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Buyer's address.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Buyer's town.</documentation>
</annotation>
</attribute>
<attribute name="Country" type="al:CountryCodeSType" use="optional">
<annotation>
<documentation>Buyer's country.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="WTNIssuerType">
<attribute name="NUIS" type="al:NUISSType" use="required">
104 | 121
<annotation>
<documentation>NUIS of the WTN issuer.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Name of the WTN issuer.</documentation>
</annotation>
</attribute>
<attribute name="Address" type="al:String200SType" use="required">
<annotation>
<documentation>Address of the WTN issuer.</documentation>
</annotation>
</attribute>
<attribute name="Town" type="al:String100SType" use="required">
<annotation>
<documentation>Town of the WTN issuer.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="WTNBuyerType">
<attribute name="NUIS" type="al:NUISSType" use="required">
<annotation>
<documentation>NUIS of the buyer of goods.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Name of the buyer of goods.</documentation>
</annotation>
</attribute>
<attribute name="Address" type="al:String200SType" use="required">
<annotation>
<documentation>Address of the buyer of goods.</documentation>
</annotation>
</attribute>
<attribute name="Town" type="al:String100SType" use="required">
<annotation>
<documentation>Town of the buyer of goods.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="WTNCarrierType">
<attribute name="IDType" type="al:CarrierIDTypeSType" use="required">
<annotation>
<documentation>Carrier's identification number type.</documentation>
</annotation>
</attribute>
<attribute name="IDNum" type="al:String20SType" use="required">
<annotation>
<documentation>Carrier's identification number.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Carrier's name.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Carrier's address.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Carrier's town.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="PayMethodsType">
<sequence>
<element name="PayMethod" type="al:PayMethodType" minOccurs="1" maxOccurs="10">
<annotation>
<documentation>XML element representing one payment method.</documentation>
</annotation>
</element>
</sequence>
</complexType>
<complexType name="SameTaxesType">
<sequence>
<element name="SameTax" type="al:SameTaxType" minOccurs="1" maxOccurs="20">
<annotation>
<documentation>Element representing an item of list of same tax items.</documentation>
</annotation>
</element>
</sequence>
</complexType>
<complexType name="ConsTaxesType">
<sequence>
<element name="ConsTax" type="al:ConsTaxType" minOccurs="1" maxOccurs="20">
<annotation>
<documentation>Element representing an item on list of items under consumption tax.</documentation>
</annotation>
</element>
</sequence>
</complexType>
<complexType name="FeesType">
<sequence>
<element name="Fee" type="al:FeeType" minOccurs="1" maxOccurs="20">
<annotation>
<documentation>Element representing an item of list of fee items.</documentation>
105 | 121
</annotation>
</element>
</sequence>
</complexType>
<complexType name="SumInvIICRefsType">
<sequence>
<element name="SumInvIICRef" type="al:SumInvIICRefType" minOccurs="1" maxOccurs="1000">
<annotation>
<documentation>XML element representing a single IIC reference on the list of SumInvIICRefs.</documentation>
</annotation>
</element>
</sequence>
</complexType>
<complexType name="PayMethodType">
<sequence>
<element name="Vouchers" type="al:VouchersType" minOccurs="0" maxOccurs="1">
<annotation>
<documentation>XML element representing list of voucher numbers if the payment method is
voucher.</documentation>
</annotation>
</element>
</sequence>
<attribute name="Type" type="al:PaymentMethodTypeSType" use="required">
<annotation>
<documentation>Type of the payment method.</documentation>
</annotation>
</attribute>
<attribute name="Amt" type="al:DecimalNegSType" use="optional">
<annotation>
<documentation>Amount payed by payment method in the country currency.</documentation>
</annotation>
</attribute>
<attribute name="CompCard" type="al:String50SType" use="optional">
<annotation>
<documentation>Company card number if the payment method is company cards.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="VouchersType">
<sequence>
<element name="Voucher" type="al:VoucherType" minOccurs="1" maxOccurs="20">
<annotation>
<documentation>XML element representing a single voucher number.</documentation>
</annotation>
</element>
</sequence>
</complexType>
<complexType name="VoucherType">
<attribute name="Num" type="al:VoucherNumSType" use="required">
<annotation>
<documentation>XML element representing single voucher serial number.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="SameTaxType">
<attribute name="NumOfItems" type="al:IntSType" use="required">
<annotation>
<documentation>Number of items.</documentation>
</annotation>
</attribute>
<attribute name="PriceBefVAT" type="al:DecimalNegSType" use="required">
<annotation>
<documentation>Price before VAT.</documentation>
</annotation>
</attribute>
<attribute name="VATRate" type="al:DecimalNegSType" use="optional">
<annotation>
<documentation>VAT rate.</documentation>
</annotation>
</attribute>
<attribute name="ExemptFromVAT" type="al:ExemptFromVATSameTaxItemSType" use="optional">
<annotation>
<documentation>Exempt from VAT.</documentation>
</annotation>
</attribute>
<attribute name="VATAmt" type="al:DecimalNegSType" use="optional">
<annotation>
<documentation>VAT amount.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="ConsTaxType">
<attribute name="NumOfItems" type="al:IntSType" use="required">
<annotation>
<documentation>Number of items.</documentation>
</annotation>
</attribute>
<attribute name="PriceBefConsTax" type="al:DecimalNegSType" use="required">
<annotation>
<documentation>Price before consumption tax.</documentation>
</annotation>
</attribute>
<attribute name="ConsTaxRate" type="al:DecimalNegSType" use="required">
<annotation>
<documentation>Consumption tax rate.</documentation>
</annotation>
</attribute>
<attribute name="ConsTaxAmt" type="al:DecimalNegSType" use="required">
<annotation>
<documentation>Consumption tax amount.</documentation>
</annotation>
106 | 121
</attribute>
</complexType>
<complexType name="FeeType">
<attribute name="Type" type="al:FeeTypeSType" use="required">
<annotation>
<documentation>Type of the fee.</documentation>
</annotation>
</attribute>
<attribute name="Amt" type="al:DecimalNegSType" use="required">
<annotation>
<documentation>The decimal amount of the fee in the country currency.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="SumInvIICRefType">
<attribute name="IIC" type="al:Hex32SType" use="required">
<annotation>
<documentation>IIC of the invoice that is referenced by the summary invoice.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Date and time the invoice referenced by the summary invoice is created and issued at
</annotation>
</attribute>
</complexType>
<complexType name="CashDepositType">
<attribute name="ChangeDateTime" type="al:UTCSType" use="required" >
<annotation>
<documentation>Element representing date and time when the deposit of cash was checked in the cash
register.</documentation>
</annotation>
</attribute>
<attribute name="Operation" type="al:CashDepositOperationSType" use="required">
<annotation>
<documentation>This is an XML element that represents the operation made at the cash register.</documentation>
</annotation>
</attribute>
<attribute name="CashAmt" type="al:DecimalSType" use="required" >
<annotation>
<documentation>Element representing the amount of cash found in the cash register after the
operation.</documentation>
</annotation>
</attribute>
<attribute name="TCRCode" type="al:RegistrationCodeSType" use="required" >
<annotation>
<documentation>Element representing the unique code of the TCR in question.</documentation>
</annotation>
</attribute>
<attribute name="IssuerNUIS" type="al:NUISSType" use="required">
<annotation>
<documentation>Element representing issuer's NUIS (tax number).</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="TCRType">
<simpleContent>
<extension base="string">
<attribute name="IssuerNUIS" type="al:NUISSType" use="required">
<annotation>
<documentation>Issuer's NUIS.</documentation>
</annotation>
</attribute>
<attribute name="BusinUnitCode" type="al:RegistrationCodeSType" use="required">
<annotation>
<documentation>Code of the business unit in which the invoice is issued.</documentation>
</annotation>
</attribute>
<attribute name="TCRIntID" type="al:String50SType" use="required">
<annotation>
<documentation>Element representing the internal identification of the TCR.</documentation>
</annotation>
</attribute>
<attribute name="SoftCode" type="al:RegistrationCodeSType" use="optional">
<annotation>
<documentation>Code of the software used for invoice issuing.</documentation>
</annotation>
</attribute>
<attribute name="MaintainerCode" type="al:RegistrationCodeSType" use="optional">
<annotation>
<documentation>Code of the maintainer of the software used for invoice issuing.</documentation>
</annotation>
</attribute>
<attribute name="ValidFrom" type="al:DateSType" use="optional">
<annotation>
<documentation>Date from which the TCR will be used.</documentation>
</annotation>
</attribute>
<attribute name="ValidTo" type="al:DateSType" use="optional">
<annotation>
<documentation>Date until the TCR will be used.</documentation>
</annotation>
</attribute>
<attribute name="Type" type="al:TCRSType" use="optional">
<annotation>
<documentation>TCR type.</documentation>
</annotation>
</attribute>
</extension>
</simpleContent>
107 | 121
</complexType>
<complexType name="WTNType">
<sequence>
<element name="Issuer" type="al:WTNIssuerType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>Issuer of the WTN.</documentation>
</annotation>
</element>
<element name="Carrier" type="al:WTNCarrierType" minOccurs="0" maxOccurs="1">
<annotation>
<documentation>Carrier of the goods.</documentation>
</annotation>
</element>
<element name="Items" type="al:WTNItemsType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>XML element representing a list of items of the note.</documentation>
</annotation>
</element>
</sequence>
<attribute name="Type" type="al:WTNSType" use="required">
<annotation>
<documentation>Type of WTN.</documentation>
</annotation>
</attribute>
<attribute name="Transaction" type="al:WTNTransactionSType" use="required">
<annotation>
<documentation>Transaction type.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Date and time of the note creation on a TCR.</documentation>
</annotation>
</attribute>
<attribute name="OperatorCode" type="al:RegistrationCodeSType" use="required">
<annotation>
<documentation>Reference to the operator who is operating on TCR. Value represents code of the
operator.</documentation>
</annotation>
</attribute>
<attribute name="BusinUnitCode" type="al:RegistrationCodeSType" use="required">
<annotation>
<documentation>Code of the business unit in which the note is issued.</documentation>
</annotation>
</attribute>
<attribute name="SoftCode" type="al:RegistrationCodeSType" use="required">
<annotation>
<documentation>Code of the software used for WTN issuing.</documentation>
</annotation>
</attribute>
<attribute name="WTNOrdNum" type="al:IntegerSType" use="required" >
<annotation>
<documentation>WTN ordinal number.</documentation>
</annotation>
</attribute>
<attribute name="WTNNum" type="al:WTNNumSType" use="required">
<annotation>
<documentation>Unique identifying number of the warehouse transfer note. It consists of ordinal number of the note
and calendar year, without leading zero.</documentation>
</annotation>
</attribute>
<attribute name="ValueOfGoods" type="al:DecimalNegSType" use="required" >
<annotation>
<documentation>Cost of goods at cost price.</documentation>
</annotation>
</attribute>
<attribute name="VehOwnership" type="al:VehOwnershipSType" use="required" >
<annotation>
<documentation>Vehicle ownership type.</documentation>
</annotation>
</attribute>
<attribute name="VehPlates" type="al:VehPlatesSType" use="required">
<annotation>
<documentation>Plates of the vehicle that will transport the goods.</documentation>
</annotation>
</attribute>
<attribute name="StartAddr" type="al:String200SType" use="required">
<annotation>
<documentation>Starting address of the transportation.</documentation>
</annotation>
</attribute>
<attribute name="StartCity" type="al:String100SType" use="required">
<annotation>
<documentation>City where the transportation started in.</documentation>
</annotation>
</attribute>
<attribute name="StartDateTime" type="al:UTCSType" use="required">
<annotation>
<documentation>Date and time of the transport departure from start address.</documentation>
</annotation>
</attribute>
<attribute name="StartPoint" type="al:WTNStartPointSType" use="required">
<annotation>
<documentation>Type of start point.</documentation>
</annotation>
</attribute>
<attribute name="DestinAddr" type="al:String200SType" use="required">
<annotation>
<documentation>Destination address of the transportation.</documentation>
</annotation>
</attribute>
108 | 121
<attribute name="DestinCity" type="al:String100SType" use="required">
<annotation>
<documentation>City where the transportation will end.</documentation>
</annotation>
</attribute>
<attribute name="DestinDateTime" type="al:UTCSType" use="required">
<annotation>
<documentation>Expected date when the goods should arrive to its destination.</documentation>
</annotation>
</attribute>
<attribute name="DestinPoint" type="al:WTNDestinPointSType" use="required">
<annotation>
<documentation>Type of destination point.</documentation>
</annotation>
</attribute>
<attribute name="IsGoodsFlammable" type="boolean" use="required">
<annotation>
<documentation>Are goods flammable or not.</documentation>
</annotation>
</attribute>
<attribute name="IsEscortRequired" type="boolean" use="required">
<annotation>
<documentation>Is escort required or not.</documentation>
</annotation>
</attribute>
<attribute name="PackType" type="al:String50SType" use="optional">
<annotation>
<documentation>Type of packaging.</documentation>
</annotation>
</attribute>
<attribute name="PackNum" type="al:IntSType" use="optional">
<annotation>
<documentation>Number of packs.</documentation>
</annotation>
</attribute>
<attribute name="ItemsNum" type="al:IntSType" use="optional">
<annotation>
<documentation>Number of items of goods.</documentation>
</annotation>
</attribute>
<attribute name="WTNIC" type="al:Hex32SType" use="required">
<annotation>
<documentation>Warehouse transfer note identification code.</documentation>
</annotation>
</attribute>
<attribute name="WTNICSignature" type="al:Hex512SType" use="required" >
<annotation>
<documentation>Signed warehouse transfer note identification code concatenated parameters.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="WTNItemsType">
<sequence>
<element name="I" type="al:WTNItemType" minOccurs="1" maxOccurs="1000">
<annotation>
<documentation>XML element representing a list of items of the note.</documentation>
</annotation>
</element>
</sequence>
</complexType>
<complexType name="WTNItemType">
<annotation>
<documentation/>
</annotation>
<attribute name="N" type="al:String50SType" use="required">
<annotation>
<documentation>Name of the item.</documentation>
</annotation>
</attribute>
<attribute name="C" type="al:String50SType" use="optional">
<annotation>
<documentation>Code of the item.</documentation>
</annotation>
</attribute>
<attribute name="U" type="al:String50SType" use="required">
<annotation>
<documentation>Unit of measure for specific item – piece, weight, length...</documentation>
</annotation>
</attribute>
<attribute name="Q" type="al:DoubleNegForQuantitySType" use="required">
<annotation>
<documentation>Amount or number (quantity) of items.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="VouchersSoldType">
<all>
<element name="VD" type="al:VoucherSoldDataType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>XML element representing a voucher data.</documentation>
</annotation>
</element>
<element name="VN" type="al:VouchersSoldNumType" minOccurs="1" maxOccurs="1">
<annotation>
<documentation>XML element representing a voucher numbers.</documentation>
</annotation>
</element>
</all>
</complexType>
<complexType name="VoucherSoldDataType">
<attribute name="D" type="al:DateSType" use="required">
109 | 121
<annotation>
<documentation>Expiration date of the voucher.</documentation>
</annotation>
</attribute>
<attribute name="N" type="al:DecimalSType" use="required">
<annotation>
<documentation>Nominal voucher value.</documentation>
</annotation>
</attribute>
</complexType>
<complexType name="VouchersSoldNumType">
<sequence>
<element name="V" type="al:VoucherType" minOccurs="1" maxOccurs="1000">
<annotation>
<documentation>XML element representing a single voucher number sold.</documentation>
</annotation>
</element>
</sequence>
</complexType>
<complexType name="BadDebtInvType">
<attribute name="IICRef" type="al:Hex32SType" use="required">
<annotation>
<documentation>IIC reference on the original invoice.</documentation>
</annotation>
</attribute>
<annotation>
<documentation>Date and time the original invoice is created and issued at TCR</documentation>
</annotation>
</attribute>
</complexType>
<simpleType name="InvoiceSType">
<annotation>
<documentation>Invoice type.</documentation>
</annotation>
<restriction base="string">
<enumeration value="CASH">
<annotation>
<documentation>Cash invoice.</documentation>
</annotation>
</enumeration>
<enumeration value="NONCASH">
<annotation>
<documentation>Non-cash invoice.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="WTNSType">
<annotation>
<documentation>Warehouse transfer note type.</documentation>
</annotation>
<enumeration value="WTN">
<annotation>
<documentation>WTN without changing ownership.</documentation>
</annotation>
</enumeration>
<enumeration value="SALE">
<annotation>
<documentation>WTN with changing ownership.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="TCRSType">
<annotation>
<documentation>TCR type.</documentation>
</annotation>
<enumeration value="REGULAR">
<annotation>
<documentation>Regular TCR.</documentation>
</annotation>
</enumeration>
<enumeration value="VENDING">
<annotation>
<documentation>Self-vending machine.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="WTNGroupOfGoodsSType">
<annotation>
<documentation>Warehouse transfer note group of goods.</documentation>
</annotation>
<enumeration value="FUEL">
<annotation>
<documentation>Fuel group of goods.</documentation>
</annotation>
</enumeration>
<enumeration value="ALCOHOL">
<annotation>
<documentation>Alcohol group of goods.</documentation>
</annotation>
</enumeration>
<enumeration value="CIGARETTES">
<annotation>
<documentation>Cigarettes group of goods.</documentation>
110 | 121
</annotation>
</enumeration>
<enumeration value="OTHER">
<annotation>
<documentation>Other group of goods.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="WTNTransactionSType">
<annotation>
<documentation>Warehouse transfer note transaction type.</documentation>
</annotation>
<enumeration value="SALES">
<annotation>
<documentation>Regular sales transaction type.</documentation>
</annotation>
</enumeration>
<enumeration value="EXAMINATION">
<annotation>
<documentation>Examination transaction type.</documentation>
</annotation>
</enumeration>
<enumeration value="TRANSFER">
<annotation>
<documentation>Transfer transaction type.</documentation>
</annotation>
</enumeration>
<enumeration value="DOOR">
<annotation>
<documentation>Door to door sales transaction type.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="WTNStartPointSType">
<annotation>
<documentation>Type of start point.</documentation>
</annotation>
<enumeration value="WAREHOUSE">
<annotation>
<documentation>Warehouse.</documentation>
</annotation>
</enumeration>
<enumeration value="EXHIBITION">
<annotation>
<documentation>Exhibition.</documentation>
</annotation>
</enumeration>
<enumeration value="STORE">
<annotation>
<documentation>Store.</documentation>
</annotation>
</enumeration>
<annotation>
<documentation>Point of sale.</documentation>
</annotation>
</enumeration>
<enumeration value="ANOTHER">
<annotation>
<documentation>Another person's warehouse.</documentation>
</annotation>
</enumeration>
<enumeration value="CUSTOMS">
<annotation>
<documentation>Customs warehouse.</documentation>
</annotation>
</enumeration>
<annotation>
<documentation>Other.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="WTNDestinPointSType">
<annotation>
<documentation>Type of destination point.</documentation>
</annotation>
<enumeration value="WAREHOUSE">
<annotation>
<documentation>Warehouse.</documentation>
</annotation>
</enumeration>
<enumeration value="EXHIBITION">
<annotation>
<documentation>Exhibition.</documentation>
</annotation>
</enumeration>
<enumeration value="STORE">
<annotation>
<documentation>Store.</documentation>
</annotation>
</enumeration>
<annotation>
<documentation>Point of sale.</documentation>
111 | 121
</annotation>
</enumeration>
<annotation>
<documentation>Other.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="VehOwnershipSType">
<annotation>
<documentation>Vehicle ownership type.</documentation>
</annotation>
<enumeration value="OWNER">
<annotation>
<documentation>Vehicle owned.</documentation>
</annotation>
</enumeration>
<enumeration value="THIRDPARTY">
<annotation>
<documentation>Third party vehicle.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="DecimalSType">
<annotation>
<documentation>Decimal number with two numbers after decimal point.</documentation>
</annotation>
<restriction base="decimal">
<pattern value="([1-9][0-9]*|0)\.[0-9]{2}|0"/>
</restriction>
</simpleType>
<simpleType name="SelfIssSType">
<annotation>
<documentation>Self issuing type.</documentation>
</annotation>
<enumeration value="AGREEMENT">
<annotation>
<documentation>The previous agreement between the parties.</documentation>
</annotation>
</enumeration>
<enumeration value="DOMESTIC">
<annotation>
<documentation>Buying from domestic farmers.</documentation>
</annotation>
</enumeration>
<enumeration value="ABROAD">
<annotation>
<documentation>Buying services from abroad.</documentation>
</annotation>
</enumeration>
<enumeration value="SELF">
<annotation>
<documentation>Self-consumption.</documentation>
</annotation>
</enumeration>
<annotation>
<documentation>Other</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="PaymentMethodTypeSType">
<annotation>
<documentation>Payment method type.</documentation>
</annotation>
<enumeration value="BANKNOTE">
<annotation>
<documentation>Banknotes and coins</documentation>
</annotation>
</enumeration>
<enumeration value="CARD">
<annotation>
<documentation>Credit and debit card</documentation>
</annotation>
</enumeration>
<enumeration value="CHECK">
<annotation>
<documentation>Bank check</documentation>
</annotation>
</enumeration>
<enumeration value="SVOUCHER">
<annotation>
<documentation>Single-purpose voucher</documentation>
</annotation>
</enumeration>
<enumeration value="COMPANY">
<annotation>
<documentation>Seller's company cards and similar</documentation>
</annotation>
</enumeration>
<enumeration value="ORDER">
<annotation>
<documentation>Invoice not yet paid. It will be paid by summary invoice.</documentation>
</annotation>
</enumeration>
112 | 121
<enumeration value="ACCOUNT">
<annotation>
<documentation>Transaction account</documentation>
</annotation>
</enumeration>
<enumeration value="FACTORING">
<annotation>
<documentation>Factoring</documentation>
</annotation>
</enumeration>
<enumeration value="COMPENSATION">
<annotation>
<documentation>Compensation</documentation>
</annotation>
</enumeration>
<enumeration value="TRANSFER">
<annotation>
<documentation>Transfer of rights or debts</documentation>
</annotation>
</enumeration>
<enumeration value="WAIVER">
<annotation>
<documentation>Waiver of debts</documentation>
</annotation>
</enumeration>
<enumeration value="KIND">
<annotation>
<documentation>Payment in kind (clearing)</documentation>
</annotation>
</enumeration>
<annotation>
<documentation>Other cashless payments</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="UTCSType">
<annotation>
<documentation>Date and time represented as UTC time with ISO 8601 format.</documentation>
</annotation>
<restriction base="dateTime">
<pattern value="[0-9]{4}-[0-9]{2}-[0-9]{2}T[0-9]{2}:[0-9]{2}:[0-9]{2}([+-][0-9]{2}:[0-9]{2}|Z)"/>
</restriction>
</simpleType>
<simpleType name="DateSType">
<annotation>
<documentation>Date expressed as year-month-day.</documentation>
</annotation>
<restriction base="date">
<pattern value="[0-9]{4}-[0-9]{2}-[0-9]{2}"/>
</restriction>
</simpleType>
<simpleType name="UUIDSType">
<annotation>
<documentation>UUID constructed according to the RFC4122 (https://tools.ietf.org/html/rfc4122).</documentation>
</annotation>
<pattern value="[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[1-5][0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}"/>
</restriction>
</simpleType>
<simpleType name="VoucherNumSType">
<annotation>
<documentation>Voucher serial number.</documentation>
</annotation>
<pattern value="[1-9]{1}[0-9]{0,7}-[0-9]{4}-[a-zA-Z]{1}[0-9]{8}[a-zA-Z]{1}"/>
</restriction>
</simpleType>
<simpleType name="NUISSType">
<annotation>
<documentation>NUIS constructed in one letter - eight numbers - one letter pattern, unique.</documentation>
</annotation>
<pattern value="[a-zA-Z]{1}[0-9]{8}[a-zA-Z]{1}"/>
</restriction>
</simpleType>
<simpleType name="InvNumSType">
<annotation>
<documentation>Invoice number composed of Invoice ordinal number, year of invoice issuing and TCR
code.</documentation>
</annotation>
<pattern value="[1-9]{1}[0-9]{0,14}\/[0-9]{4}(\/[a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3})?"/>
</restriction>
</simpleType>
<simpleType name="WTNNumSType">
<annotation>
<documentation>Warehouse transfer note composed of ordinal number of the note and calendar year.</documentation>
</annotation>
<pattern value="[1-9]{1}[0-9]{0,14}\/[0-9]{4}"/>
</restriction>
</simpleType>
<simpleType name="String200SType">
<annotation>
<documentation>String of up to 200 characters.</documentation>
</annotation>
<minLength value="1"/>
<maxLength value="200"/>
113 | 121
</restriction>
</simpleType>
<annotation>
</annotation>
</restriction>
</simpleType>
<annotation>
</annotation>
</restriction>
</simpleType>
<annotation>
</annotation>
</restriction>
</simpleType>
<simpleType name="Hex32SType">
<annotation>
<documentation>Hexadecimal code made of 32 characters.</documentation>
</annotation>
<pattern value="[0-9a-fA-F]{32}"/>
</restriction>
</simpleType>
<simpleType name="Hex512SType">
<annotation>
<documentation>Hexadecimal code made of 512 characters.</documentation>
</annotation>
<pattern value="[0-9a-fA-F]{512}"/>
</restriction>
</simpleType>
<simpleType name="DecimalNegSType">
<annotation>
<documentation>Decimal number that can be written as negative number.</documentation>
</annotation>
<restriction base="decimal">
<pattern value="-?([1-9][0-9]*|0)\.[0-9]{2}|0"/>
</restriction>
</simpleType>
<simpleType name="RegistrationCodeSType">
<annotation>
<documentation>Registration code in two letters - three numbers - two letters - three number format.</documentation>
</annotation>
<pattern value="[a-z]{2}[0-9]{3}[a-z]{2}[0-9]{3}"/>
</restriction>
</simpleType>
<simpleType name="DoubleNegForQuantitySType">
<annotation>
<documentation>Double number for quantity fields that can be written as negative number.</documentation>
</annotation>
<restriction base="double">
<pattern value="-?([1-9][0-9]*|0)(\.[0-9]{1,3})?"/>
</restriction>
</simpleType>
<simpleType name="DoubleSType">
<annotation>
<documentation>Positive double.</documentation>
</annotation>
<restriction base="double">
<minExclusive value="0"></minExclusive>
</restriction>
</simpleType>
<simpleType name="IntSType">
<annotation>
<documentation>Positive integer.</documentation>
</annotation>
<restriction base="int">
<minExclusive value="0"/>
</restriction>
</simpleType>
<simpleType name="IntegerSType">
<annotation>
<documentation>Positive unbounded integer.</documentation>
</annotation>
<restriction base="integer">
<minExclusive value="0"/>
</restriction>
</simpleType>
<simpleType name="CashDepositOperationSType">
<annotation>
<documentation>Cash deposit operation types.</documentation>
</annotation>
<enumeration value="INITIAL">
<annotation>
<documentation>Initial deposit in the TCR.</documentation>
114 | 121
</annotation>
</enumeration>
<enumeration value="WITHDRAW">
<annotation>
<documentation>Amount of cash withdrawn from the TCR.</documentation>
</annotation>
</enumeration>
<enumeration value="DEPOSIT">
<annotation>
<documentation>Amount of cash deposited to the TCR.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="IDTypeSType">
<annotation>
<documentation>Identification number types.</documentation>
</annotation>
<enumeration value="NUIS">
<annotation>
<documentation>NUIS number.</documentation>
</annotation>
</enumeration>
<enumeration value="ID">
<annotation>
<documentation>Personal ID number.</documentation>
</annotation>
</enumeration>
<enumeration value="PASS">
<annotation>
<documentation>Passport number.</documentation>
</annotation>
</enumeration>
<enumeration value="VAT">
<annotation>
<documentation>VAT number.</documentation>
</annotation>
</enumeration>
<enumeration value="TAX">
<annotation>
<documentation>TAX number.</documentation>
</annotation>
</enumeration>
<enumeration value="SOC">
<annotation>
<documentation>Social security number.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="CarrierIDTypeSType">
<annotation>
<documentation>Identification number types for carrier.</documentation>
</annotation>
<enumeration value="NUIS">
<annotation>
<documentation>NUIS number.</documentation>
</annotation>
</enumeration>
<enumeration value="ID">
<annotation>
<documentation>Personal ID number.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="FeeTypeSType">
<annotation>
<documentation>Fee types.</documentation>
</annotation>
<enumeration value="PACK">
<annotation>
<documentation>Packaging fee.</documentation>
</annotation>
</enumeration>
<enumeration value="BOTTLE">
<annotation>
<documentation>Fee for the return of glass bottles.</documentation>
</annotation>
</enumeration>
<enumeration value="COMMISSION">
<annotation>
<documentation>Commission for currency exchange activities.</documentation>
</annotation>
</enumeration>
<annotation>
<documentation>Other fees that are not listed here.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="CorrectiveInvTypeSType">
<annotation>
<documentation>Types of the corrective invoice.</documentation>
</annotation>
<enumeration value="CORRECTIVE">
115 | 121
<annotation>
<documentation>Corrective invoice.</documentation>
</annotation>
</enumeration>
<enumeration value="DEBIT">
<annotation>
<documentation>Debit note.</documentation>
</annotation>
</enumeration>
<enumeration value="CREDIT">
<annotation>
<documentation>Credit note.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="ExemptFromVATSType">
<annotation>
<documentation>Exempt from VAT types.</documentation>
</annotation>
<enumeration value="TYPE_1">
<annotation>
<documentation>Exempt type 1.</documentation>
</annotation>
</enumeration>
<annotation>
</annotation>
</enumeration>
<enumeration value="TAX_FREE">
<annotation>
<documentation>Tax free amount.</documentation>
</annotation>
</enumeration>
<enumeration value="MARGIN_SCHEME">
<annotation>
<documentation>Margin scheme.</documentation>
</annotation>
</enumeration>
<enumeration value="EXPORT_OF_GOODS">
<annotation>
<documentation>Export of goods. No VAT.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="ExemptFromVATSameTaxItemSType">
<annotation>
<documentation>Exempt from VAT types.</documentation>
</annotation>
<annotation>
</annotation>
</enumeration>
<annotation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="CarrierIdSType">
<annotation>
<documentation>Warehouse transfer note carrier ID.</documentation>
</annotation>
<pattern value="[a-zA-Z0-9-]+"/>
</restriction>
</simpleType>
<simpleType name="VehPlatesSType">
<annotation>
<documentation>Vehicle plates of the warehouse transfer note carrier.</documentation>
</annotation>
<pattern value="[a-zA-Z0-9-]+"/>
</restriction>
</simpleType>
<simpleType name="SubseqDelivTypeSType">
<annotation>
<documentation>Type of subsequent delivery if message is delivered after issuance.</documentation>
</annotation>
<enumeration value="NOINTERNET">
<annotation>
<documentation>When TCR operates in the area where there is no Internet available.</documentation>
</annotation>
</enumeration>
<enumeration value="BOUNDBOOK">
<annotation>
<documentation>When TCR is not working and message cannot be created with TCR.</documentation>
</annotation>
</enumeration>
<enumeration value="SERVICE">
<annotation>
<documentation>When there is an issue with the fiscalization service that blocks
fiscalization.</documentation>
</annotation>
116 | 121
</enumeration>
<enumeration value="TECHNICALERROR">
<annotation>
<documentation>When there is a temporary technical error at TCR side that prevents successful
fiscalization.</documentation>
</annotation>
</enumeration>
</restriction>
</simpleType>
<simpleType name="CountryCodeSType">
<annotation>
<documentation>Country codes from ISO 3166-1 alpha3 standard</documentation>
</annotation>
<enumeration value="ABW"><annotation><documentation>Aruba</documentation></annotation></enumeration>
<enumeration value="AFG"><annotation><documentation>Afghanistan</documentation></annotation></enumeration>
<enumeration value="AGO"><annotation><documentation>Angola</documentation></annotation></enumeration>
<enumeration value="AIA"><annotation><documentation>Anguilla</documentation></annotation></enumeration>
<enumeration value="ALA"><annotation><documentation>Aland Islands</documentation></annotation></enumeration>
<enumeration value="ALB"><annotation><documentation>Albania</documentation></annotation></enumeration>
<enumeration value="AND"><annotation><documentation>Andorra</documentation></annotation></enumeration>
<enumeration value="ARE"><annotation><documentation>United Arab Emirates</documentation></annotation></enumeration>
<enumeration value="ARG"><annotation><documentation>Argentina</documentation></annotation></enumeration>
<enumeration value="ARM"><annotation><documentation>Armenia</documentation></annotation></enumeration>
<enumeration value="ASM"><annotation><documentation>American Samoa</documentation></annotation></enumeration>
<enumeration value="ATA"><annotation><documentation>Antarctica</documentation></annotation></enumeration>
<enumeration value="ATF"><annotation><documentation>French Southern
Territories</documentation></annotation></enumeration>
<enumeration value="ATG"><annotation><documentation>Antigua and Barbuda</documentation></annotation></enumeration>
<enumeration value="AUS"><annotation><documentation>Australia</documentation></annotation></enumeration>
<enumeration value="AUT"><annotation><documentation>Austria</documentation></annotation></enumeration>
<enumeration value="AZE"><annotation><documentation>Azerbaijan</documentation></annotation></enumeration>
<enumeration value="BDI"><annotation><documentation>Burundi</documentation></annotation></enumeration>
<enumeration value="BEL"><annotation><documentation>Belgium</documentation></annotation></enumeration>
<enumeration value="BEN"><annotation><documentation>Benin</documentation></annotation></enumeration>
<enumeration value="BES"><annotation><documentation>Bonaire, Sint Eustatius and
Saba</documentation></annotation></enumeration>
<enumeration value="BFA"><annotation><documentation>Burkina Faso</documentation></annotation></enumeration>
<enumeration value="BGD"><annotation><documentation>Bangladesh</documentation></annotation></enumeration>
<enumeration value="BGR"><annotation><documentation>Bulgaria</documentation></annotation></enumeration>
<enumeration value="BHR"><annotation><documentation>Bahrain</documentation></annotation></enumeration>
<enumeration value="BHS"><annotation><documentation>Bahamas</documentation></annotation></enumeration>
<enumeration value="BIH"><annotation><documentation>Bosnia and Herzegovina</documentation></annotation></enumeration>
<enumeration value="BLM"><annotation><documentation>Saint Barthelemy</documentation></annotation></enumeration>
<enumeration value="BLR"><annotation><documentation>Belarus</documentation></annotation></enumeration>
<enumeration value="BLZ"><annotation><documentation>Belize</documentation></annotation></enumeration>
<enumeration value="BMU"><annotation><documentation>Bermuda</documentation></annotation></enumeration>
<enumeration value="BOL"><annotation><documentation>Bolivia (Plurinational State
of)</documentation></annotation></enumeration>
<enumeration value="BRA"><annotation><documentation>Brazil</documentation></annotation></enumeration>
<enumeration value="BRB"><annotation><documentation>Barbados</documentation></annotation></enumeration>
<enumeration value="BRN"><annotation><documentation>Brunei Darussalam</documentation></annotation></enumeration>
<enumeration value="BTN"><annotation><documentation>Bhutan</documentation></annotation></enumeration>
<enumeration value="BVT"><annotation><documentation>Bouvet Island</documentation></annotation></enumeration>
<enumeration value="BWA"><annotation><documentation>Botswana</documentation></annotation></enumeration>
<enumeration value="CAF"><annotation><documentation>Central African
Republic</documentation></annotation></enumeration>
<enumeration value="CAN"><annotation><documentation>Canada</documentation></annotation></enumeration>
<enumeration value="CCK"><annotation><documentation>Cocos (Keeling) Islands</documentation></annotation></enumeration>
<enumeration value="CHE"><annotation><documentation>Switzerland</documentation></annotation></enumeration>
<enumeration value="CHL"><annotation><documentation>Chile</documentation></annotation></enumeration>
<enumeration value="CHN"><annotation><documentation>China</documentation></annotation></enumeration>
<enumeration value="CIV"><annotation><documentation>Cote d'Ivoire</documentation></annotation></enumeration>
<enumeration value="CMR"><annotation><documentation>Cameroon</documentation></annotation></enumeration>
<enumeration value="COD"><annotation><documentation>Congo, Democratic Republic of
the</documentation></annotation></enumeration>
<enumeration value="COG"><annotation><documentation>Congo</documentation></annotation></enumeration>
<enumeration value="COK"><annotation><documentation>Cook Islands</documentation></annotation></enumeration>
<enumeration value="COL"><annotation><documentation>Colombia</documentation></annotation></enumeration>
<enumeration value="COM"><annotation><documentation>Comoros</documentation></annotation></enumeration>
<enumeration value="CPV"><annotation><documentation>Cabo Verde</documentation></annotation></enumeration>
<enumeration value="CRI"><annotation><documentation>Costa Rica</documentation></annotation></enumeration>
<enumeration value="CUB"><annotation><documentation>Cuba</documentation></annotation></enumeration>
<enumeration value="CUW"><annotation><documentation>Curacao</documentation></annotation></enumeration>
<enumeration value="CXR"><annotation><documentation>Christmas Island</documentation></annotation></enumeration>
<enumeration value="CYM"><annotation><documentation>Cayman Islands</documentation></annotation></enumeration>
<enumeration value="CYP"><annotation><documentation>Cyprus</documentation></annotation></enumeration>
<enumeration value="CZE"><annotation><documentation>Czechia</documentation></annotation></enumeration>
<enumeration value="DEU"><annotation><documentation>Germany</documentation></annotation></enumeration>
<enumeration value="DJI"><annotation><documentation>Djibouti</documentation></annotation></enumeration>
<enumeration value="DMA"><annotation><documentation>Dominica</documentation></annotation></enumeration>
<enumeration value="DNK"><annotation><documentation>Denmark</documentation></annotation></enumeration>
<enumeration value="DOM"><annotation><documentation>Dominican Republic</documentation></annotation></enumeration>
<enumeration value="DZA"><annotation><documentation>Algeria</documentation></annotation></enumeration>
<enumeration value="ECU"><annotation><documentation>Ecuador</documentation></annotation></enumeration>
<enumeration value="EGY"><annotation><documentation>Egypt</documentation></annotation></enumeration>
<enumeration value="ERI"><annotation><documentation>Eritrea</documentation></annotation></enumeration>
<enumeration value="ESH"><annotation><documentation>Western Sahara</documentation></annotation></enumeration>
<enumeration value="ESP"><annotation><documentation>Spain</documentation></annotation></enumeration>
<enumeration value="EST"><annotation><documentation>Estonia</documentation></annotation></enumeration>
<enumeration value="ETH"><annotation><documentation>Ethiopia</documentation></annotation></enumeration>
<enumeration value="FIN"><annotation><documentation>Finland</documentation></annotation></enumeration>
<enumeration value="FJI"><annotation><documentation>Fiji</documentation></annotation></enumeration>
<enumeration value="FLK"><annotation><documentation>Falkland Islands
(Malvinas)</documentation></annotation></enumeration>
<enumeration value="FRA"><annotation><documentation>France</documentation></annotation></enumeration>
<enumeration value="FRO"><annotation><documentation>Faroe Islands</documentation></annotation></enumeration>
<enumeration value="FSM"><annotation><documentation>Micronesia (Federated States
<enumeration value="GAB"><annotation><documentation>Gabon</documentation></annotation></enumeration>
117 | 121
<enumeration value="GBR"><annotation><documentation>United Kingdom of Great Britain and Northern
Ireland</documentation></annotation></enumeration>
<enumeration value="GEO"><annotation><documentation>Georgia</documentation></annotation></enumeration>
<enumeration value="GGY"><annotation><documentation>Guernsey</documentation></annotation></enumeration>
<enumeration value="GHA"><annotation><documentation>Ghana</documentation></annotation></enumeration>
<enumeration value="GIB"><annotation><documentation>Gibraltar</documentation></annotation></enumeration>
<enumeration value="GIN"><annotation><documentation>Guinea</documentation></annotation></enumeration>
<enumeration value="GLP"><annotation><documentation>Guadeloupe</documentation></annotation></enumeration>
<enumeration value="GMB"><annotation><documentation>Gambia</documentation></annotation></enumeration>
<enumeration value="GNB"><annotation><documentation>Guinea-Bissau</documentation></annotation></enumeration>
<enumeration value="GNQ"><annotation><documentation>Equatorial Guinea</documentation></annotation></enumeration>
<enumeration value="GRC"><annotation><documentation>Greece</documentation></annotation></enumeration>
<enumeration value="GRD"><annotation><documentation>Grenada</documentation></annotation></enumeration>
<enumeration value="GRL"><annotation><documentation>Greenland</documentation></annotation></enumeration>
<enumeration value="GTM"><annotation><documentation>Guatemala</documentation></annotation></enumeration>
<enumeration value="GUF"><annotation><documentation>French Guiana</documentation></annotation></enumeration>
<enumeration value="GUM"><annotation><documentation>Guam</documentation></annotation></enumeration>
<enumeration value="GUY"><annotation><documentation>Guyana</documentation></annotation></enumeration>
<enumeration value="HKG"><annotation><documentation>Hong Kong</documentation></annotation></enumeration>
<enumeration value="HMD"><annotation><documentation>Heard Island and McDonald
Islands</documentation></annotation></enumeration>
<enumeration value="HND"><annotation><documentation>Honduras</documentation></annotation></enumeration>
<enumeration value="HRV"><annotation><documentation>Croatia</documentation></annotation></enumeration>
<enumeration value="HTI"><annotation><documentation>Haiti</documentation></annotation></enumeration>
<enumeration value="HUN"><annotation><documentation>Hungary</documentation></annotation></enumeration>
<enumeration value="IDN"><annotation><documentation>Indonesia</documentation></annotation></enumeration>
<enumeration value="IMN"><annotation><documentation>Isle of Man</documentation></annotation></enumeration>
<enumeration value="IND"><annotation><documentation>India</documentation></annotation></enumeration>
<enumeration value="IOT"><annotation><documentation>British Indian Ocean
Territory</documentation></annotation></enumeration>
<enumeration value="IRL"><annotation><documentation>Ireland</documentation></annotation></enumeration>
<enumeration value="IRN"><annotation><documentation>Iran (Islamic Republic
<enumeration value="IRQ"><annotation><documentation>Iraq</documentation></annotation></enumeration>
<enumeration value="ISL"><annotation><documentation>Iceland</documentation></annotation></enumeration>
<enumeration value="ISR"><annotation><documentation>Israel</documentation></annotation></enumeration>
<enumeration value="ITA"><annotation><documentation>Italy</documentation></annotation></enumeration>
<enumeration value="JAM"><annotation><documentation>Jamaica</documentation></annotation></enumeration>
<enumeration value="JEY"><annotation><documentation>Jersey</documentation></annotation></enumeration>
<enumeration value="JOR"><annotation><documentation>Jordan</documentation></annotation></enumeration>
<enumeration value="JPN"><annotation><documentation>Japan</documentation></annotation></enumeration>
<enumeration value="KAZ"><annotation><documentation>Kazakhstan</documentation></annotation></enumeration>
<enumeration value="KEN"><annotation><documentation>Kenya</documentation></annotation></enumeration>
<enumeration value="KGZ"><annotation><documentation>Kyrgyzstan</documentation></annotation></enumeration>
<enumeration value="KHM"><annotation><documentation>Cambodia</documentation></annotation></enumeration>
<enumeration value="KIR"><annotation><documentation>Kiribati</documentation></annotation></enumeration>
<enumeration value="KNA"><annotation><documentation>Saint Kitts and Nevis</documentation></annotation></enumeration>
<enumeration value="KOR"><annotation><documentation>Korea, Republic of</documentation></annotation></enumeration>
<enumeration value="KWT"><annotation><documentation>Kuwait</documentation></annotation></enumeration>
<enumeration value="LAO"><annotation><documentation>Lao People's Democratic
Republic</documentation></annotation></enumeration>
<enumeration value="LBN"><annotation><documentation>Lebanon</documentation></annotation></enumeration>
<enumeration value="LBR"><annotation><documentation>Liberia</documentation></annotation></enumeration>
<enumeration value="LBY"><annotation><documentation>Libya</documentation></annotation></enumeration>
<enumeration value="LCA"><annotation><documentation>Saint Lucia</documentation></annotation></enumeration>
<enumeration value="LIE"><annotation><documentation>Liechtenstein</documentation></annotation></enumeration>
<enumeration value="LKA"><annotation><documentation>Sri Lanka</documentation></annotation></enumeration>
<enumeration value="LSO"><annotation><documentation>Lesotho</documentation></annotation></enumeration>
<enumeration value="LTU"><annotation><documentation>Lithuania</documentation></annotation></enumeration>
<enumeration value="LUX"><annotation><documentation>Luxembourg</documentation></annotation></enumeration>
<enumeration value="LVA"><annotation><documentation>Latvia</documentation></annotation></enumeration>
<enumeration value="MAC"><annotation><documentation>Macao</documentation></annotation></enumeration>
<enumeration value="MAF"><annotation><documentation>Saint Martin (French
part)</documentation></annotation></enumeration>
<enumeration value="MAR"><annotation><documentation>Morocco</documentation></annotation></enumeration>
<enumeration value="MCO"><annotation><documentation>Monaco</documentation></annotation></enumeration>
<enumeration value="MDA"><annotation><documentation>Moldova, Republic of</documentation></annotation></enumeration>
<enumeration value="MDG"><annotation><documentation>Madagascar</documentation></annotation></enumeration>
<enumeration value="MDV"><annotation><documentation>Maldives</documentation></annotation></enumeration>
<enumeration value="MEX"><annotation><documentation>Mexico</documentation></annotation></enumeration>
<enumeration value="MHL"><annotation><documentation>Marshall Islands</documentation></annotation></enumeration>
<enumeration value="MKD"><annotation><documentation>North Macedonia</documentation></annotation></enumeration>
<enumeration value="MLI"><annotation><documentation>Mali</documentation></annotation></enumeration>
<enumeration value="MLT"><annotation><documentation>Malta</documentation></annotation></enumeration>
<enumeration value="MMR"><annotation><documentation>Myanmar</documentation></annotation></enumeration>
<enumeration value="MNE"><annotation><documentation>Montenegro</documentation></annotation></enumeration>
<enumeration value="MNG"><annotation><documentation>Mongolia</documentation></annotation></enumeration>
<enumeration value="MNP"><annotation><documentation>Northern Mariana
<enumeration value="MOZ"><annotation><documentation>Mozambique</documentation></annotation></enumeration>
<enumeration value="MRT"><annotation><documentation>Mauritania</documentation></annotation></enumeration>
<enumeration value="MSR"><annotation><documentation>Montserrat</documentation></annotation></enumeration>
<enumeration value="MTQ"><annotation><documentation>Martinique</documentation></annotation></enumeration>
<enumeration value="MUS"><annotation><documentation>Mauritius</documentation></annotation></enumeration>
<enumeration value="MWI"><annotation><documentation>Malawi</documentation></annotation></enumeration>
<enumeration value="MYS"><annotation><documentation>Malaysia</documentation></annotation></enumeration>
<enumeration value="MYT"><annotation><documentation>Mayotte</documentation></annotation></enumeration>
<enumeration value="NAM"><annotation><documentation>Namibia</documentation></annotation></enumeration>
<enumeration value="NCL"><annotation><documentation>New Caledonia</documentation></annotation></enumeration>
<enumeration value="NER"><annotation><documentation>Niger</documentation></annotation></enumeration>
<enumeration value="NFK"><annotation><documentation>Norfolk Island</documentation></annotation></enumeration>
<enumeration value="NGA"><annotation><documentation>Nigeria</documentation></annotation></enumeration>
<enumeration value="NIC"><annotation><documentation>Nicaragua</documentation></annotation></enumeration>
<enumeration value="NIU"><annotation><documentation>Niue</documentation></annotation></enumeration>
<enumeration value="NLD"><annotation><documentation>Netherlands</documentation></annotation></enumeration>
<enumeration value="NOR"><annotation><documentation>Norway</documentation></annotation></enumeration>
<enumeration value="NPL"><annotation><documentation>Nepal</documentation></annotation></enumeration>
<enumeration value="NRU"><annotation><documentation>Nauru</documentation></annotation></enumeration>
<enumeration value="NZL"><annotation><documentation>New Zealand</documentation></annotation></enumeration>
<enumeration value="OMN"><annotation><documentation>Oman</documentation></annotation></enumeration>
<enumeration value="PAK"><annotation><documentation>Pakistan</documentation></annotation></enumeration>
118 | 121
<enumeration value="PAN"><annotation><documentation>Panama</documentation></annotation></enumeration>
<enumeration value="PCN"><annotation><documentation>Pitcairn</documentation></annotation></enumeration>
<enumeration value="PER"><annotation><documentation>Peru</documentation></annotation></enumeration>
<enumeration value="PHL"><annotation><documentation>Philippines</documentation></annotation></enumeration>
<enumeration value="PLW"><annotation><documentation>Palau</documentation></annotation></enumeration>
<enumeration value="PNG"><annotation><documentation>Papua New Guinea</documentation></annotation></enumeration>
<enumeration value="POL"><annotation><documentation>Poland</documentation></annotation></enumeration>
<enumeration value="PRI"><annotation><documentation>Puerto Rico</documentation></annotation></enumeration>
<enumeration value="PRK"><annotation><documentation>Korea (Democratic People's Republic
<enumeration value="PRT"><annotation><documentation>Portugal</documentation></annotation></enumeration>
<enumeration value="PRY"><annotation><documentation>Paraguay</documentation></annotation></enumeration>
<enumeration value="PSE"><annotation><documentation>Palestine, State of</documentation></annotation></enumeration>
<enumeration value="PYF"><annotation><documentation>French Polynesia</documentation></annotation></enumeration>
<enumeration value="QAT"><annotation><documentation>Qatar</documentation></annotation></enumeration>
<enumeration value="REU"><annotation><documentation>Reunion</documentation></annotation></enumeration>
<enumeration value="ROU"><annotation><documentation>Romania</documentation></annotation></enumeration>
<enumeration value="RUS"><annotation><documentation>Russian Federation</documentation></annotation></enumeration>
<enumeration value="RWA"><annotation><documentation>Rwanda</documentation></annotation></enumeration>
<enumeration value="SAU"><annotation><documentation>Saudi Arabia</documentation></annotation></enumeration>
<enumeration value="SDN"><annotation><documentation>Sudan</documentation></annotation></enumeration>
<enumeration value="SEN"><annotation><documentation>Senegal</documentation></annotation></enumeration>
<enumeration value="SGP"><annotation><documentation>Singapore</documentation></annotation></enumeration>
<enumeration value="SGS"><annotation><documentation>South Georgia and the South Sandwich
<enumeration value="SHN"><annotation><documentation>Saint Helena, Ascension and Tristan da
Cunha</documentation></annotation></enumeration>
<enumeration value="SJM"><annotation><documentation>Svalbard and Jan Mayen</documentation></annotation></enumeration>
<enumeration value="SLB"><annotation><documentation>Solomon Islands</documentation></annotation></enumeration>
<enumeration value="SLE"><annotation><documentation>Sierra Leone</documentation></annotation></enumeration>
<enumeration value="SLV"><annotation><documentation>El Salvador</documentation></annotation></enumeration>
<enumeration value="SMR"><annotation><documentation>San Marino</documentation></annotation></enumeration>
<enumeration value="SOM"><annotation><documentation>Somalia</documentation></annotation></enumeration>
<enumeration value="SPM"><annotation><documentation>Saint Pierre and
Miquelon</documentation></annotation></enumeration>
<enumeration value="SRB"><annotation><documentation>Serbia</documentation></annotation></enumeration>
<enumeration value="SSD"><annotation><documentation>South Sudan</documentation></annotation></enumeration>
<enumeration value="STP"><annotation><documentation>Sao Tome and Principe</documentation></annotation></enumeration>
<enumeration value="SUR"><annotation><documentation>Suriname</documentation></annotation></enumeration>
<enumeration value="SVK"><annotation><documentation>Slovakia</documentation></annotation></enumeration>
<enumeration value="SVN"><annotation><documentation>Slovenia</documentation></annotation></enumeration>
<enumeration value="SWE"><annotation><documentation>Sweden</documentation></annotation></enumeration>
<enumeration value="SWZ"><annotation><documentation>Eswatini</documentation></annotation></enumeration>
<enumeration value="SXM"><annotation><documentation>Sint Maarten (Dutch
part)</documentation></annotation></enumeration>
<enumeration value="SYC"><annotation><documentation>Seychelles</documentation></annotation></enumeration>
<enumeration value="SYR"><annotation><documentation>Syrian Arab Republic</documentation></annotation></enumeration>
<enumeration value="TCA"><annotation><documentation>Turks and Caicos
<enumeration value="TCD"><annotation><documentation>Chad</documentation></annotation></enumeration>
<enumeration value="TGO"><annotation><documentation>Togo</documentation></annotation></enumeration>
<enumeration value="THA"><annotation><documentation>Thailand</documentation></annotation></enumeration>
<enumeration value="TJK"><annotation><documentation>Tajikistan</documentation></annotation></enumeration>
<enumeration value="TKL"><annotation><documentation>Tokelau</documentation></annotation></enumeration>
<enumeration value="TKM"><annotation><documentation>Turkmenistan</documentation></annotation></enumeration>
<enumeration value="TLS"><annotation><documentation>Timor-Leste</documentation></annotation></enumeration>
<enumeration value="TON"><annotation><documentation>Tonga</documentation></annotation></enumeration>
<enumeration value="TTO"><annotation><documentation>Trinidad and Tobago</documentation></annotation></enumeration>
<enumeration value="TUN"><annotation><documentation>Tunisia</documentation></annotation></enumeration>
<enumeration value="TUR"><annotation><documentation>Turkey</documentation></annotation></enumeration>
<enumeration value="TUV"><annotation><documentation>Tuvalu</documentation></annotation></enumeration>
<enumeration value="TWN"><annotation><documentation>Taiwan, Province of
China</documentation></annotation></enumeration>
<enumeration value="TZA"><annotation><documentation>Tanzania, United Republic
of</documentation></annotation></enumeration>
<enumeration value="UGA"><annotation><documentation>Uganda</documentation></annotation></enumeration>
<enumeration value="UKR"><annotation><documentation>Ukraine</documentation></annotation></enumeration>
<enumeration value="UMI"><annotation><documentation>United States Minor Outlying
<enumeration value="RKS"><annotation><documentation>Kosovo</documentation></annotation></enumeration>
<enumeration value="URY"><annotation><documentation>Uruguay</documentation></annotation></enumeration>
<enumeration value="USA"><annotation><documentation>United States of
America</documentation></annotation></enumeration>
<enumeration value="UZB"><annotation><documentation>Uzbekistan</documentation></annotation></enumeration>
<enumeration value="VAT"><annotation><documentation>Holy See</documentation></annotation></enumeration>
<enumeration value="VCT"><annotation><documentation>Saint Vincent and the
Grenadines</documentation></annotation></enumeration>
<enumeration value="VEN"><annotation><documentation>Venezuela (Bolivarian Republic
<enumeration value="VGB"><annotation><documentation>Virgin Islands
(British)</documentation></annotation></enumeration>
<enumeration value="VIR"><annotation><documentation>Virgin Islands (U.S.)</documentation></annotation></enumeration>
<enumeration value="VNM"><annotation><documentation>Viet Nam</documentation></annotation></enumeration>
<enumeration value="VUT"><annotation><documentation>Vanuatu</documentation></annotation></enumeration>
<enumeration value="WLF"><annotation><documentation>Wallis and Futuna</documentation></annotation></enumeration>
<enumeration value="WSM"><annotation><documentation>Samoa</documentation></annotation></enumeration>
<enumeration value="YEM"><annotation><documentation>Yemen</documentation></annotation></enumeration>
<enumeration value="ZAF"><annotation><documentation>South Africa</documentation></annotation></enumeration>
<enumeration value="ZMB"><annotation><documentation>Zambia</documentation></annotation></enumeration>
<enumeration value="ZWE"><annotation><documentation>Zimbabwe</documentation></annotation></enumeration>
</restriction>
</simpleType>
<simpleType name="CurrencyCodeSType">
<annotation>
<documentation>Currency codes from ISO 4217 standard</documentation>
</annotation>
<enumeration value="AED"><annotation><documentation>United Arab Emirates
Dirham</documentation></annotation></enumeration>
<enumeration value="AFN"><annotation><documentation>Afghanistan Afghani</documentation></annotation></enumeration>
<enumeration value="AMD"><annotation><documentation>Armenia Dram</documentation></annotation></enumeration>
119 | 121
<enumeration value="ANG"><annotation><documentation>Netherlands Antilles
Guilder</documentation></annotation></enumeration>
<enumeration value="AOA"><annotation><documentation>Angola Kwanza</documentation></annotation></enumeration>
<enumeration value="ARS"><annotation><documentation>Argentina Peso</documentation></annotation></enumeration>
<enumeration value="AUD"><annotation><documentation>Australia Dollar</documentation></annotation></enumeration>
<enumeration value="AWG"><annotation><documentation>Aruba Guilder</documentation></annotation></enumeration>
<enumeration value="AZN"><annotation><documentation>Azerbaijan Manat</documentation></annotation></enumeration>
<enumeration value="BAM"><annotation><documentation>Bosnia and Herzegovina Convertible
Mark</documentation></annotation></enumeration>
<enumeration value="BBD"><annotation><documentation>Barbados Dollar</documentation></annotation></enumeration>
<enumeration value="BDT"><annotation><documentation>Bangladesh Taka</documentation></annotation></enumeration>
<enumeration value="BGN"><annotation><documentation>Bulgaria Lev</documentation></annotation></enumeration>
<enumeration value="BHD"><annotation><documentation>Bahrain Dinar</documentation></annotation></enumeration>
<enumeration value="BIF"><annotation><documentation>Burundi Franc</documentation></annotation></enumeration>
<enumeration value="BMD"><annotation><documentation>Bermuda Dollar</documentation></annotation></enumeration>
<enumeration value="BND"><annotation><documentation>Brunei Darussalam
Dollar</documentation></annotation></enumeration>
<enumeration value="BOB"><annotation><documentation>Bolivia Boliviano</documentation></annotation></enumeration>
<enumeration value="BRL"><annotation><documentation>Brazil Real</documentation></annotation></enumeration>
<enumeration value="BSD"><annotation><documentation>Bahamas Dollar</documentation></annotation></enumeration>
<enumeration value="BTN"><annotation><documentation>Bhutan Ngultrum</documentation></annotation></enumeration>
<enumeration value="BWP"><annotation><documentation>Botswana Pula</documentation></annotation></enumeration>
<enumeration value="BYN"><annotation><documentation>Belarus Ruble</documentation></annotation></enumeration>
<enumeration value="BZD"><annotation><documentation>Belize Dollar</documentation></annotation></enumeration>
<enumeration value="CAD"><annotation><documentation>Canada Dollar</documentation></annotation></enumeration>
<enumeration value="CDF"><annotation><documentation>Congo/Kinshasa Franc</documentation></annotation></enumeration>
<enumeration value="CHF"><annotation><documentation>Switzerland Franc</documentation></annotation></enumeration>
<enumeration value="CLP"><annotation><documentation>Chile Peso</documentation></annotation></enumeration>
<enumeration value="CNY"><annotation><documentation>China Yuan Renminbi</documentation></annotation></enumeration>
<enumeration value="COP"><annotation><documentation>Colombia Peso</documentation></annotation></enumeration>
<enumeration value="CRC"><annotation><documentation>Costa Rica Colon</documentation></annotation></enumeration>
<enumeration value="CUC"><annotation><documentation>Cuba Convertible Peso</documentation></annotation></enumeration>
<enumeration value="CUP"><annotation><documentation>Cuba Peso</documentation></annotation></enumeration>
<enumeration value="CVE"><annotation><documentation>Cape Verde Escudo</documentation></annotation></enumeration>
<enumeration value="CZK"><annotation><documentation>Czech Republic Koruna</documentation></annotation></enumeration>
<enumeration value="DJF"><annotation><documentation>Djibouti Franc</documentation></annotation></enumeration>
<enumeration value="DKK"><annotation><documentation>Denmark Krone</documentation></annotation></enumeration>
<enumeration value="DOP"><annotation><documentation>Dominican Republic Peso</documentation></annotation></enumeration>
<enumeration value="DZD"><annotation><documentation>Algeria Dinar</documentation></annotation></enumeration>
<enumeration value="EGP"><annotation><documentation>Egypt Pound</documentation></annotation></enumeration>
<enumeration value="ERN"><annotation><documentation>Eritrea Nakfa</documentation></annotation></enumeration>
<enumeration value="ETB"><annotation><documentation>Ethiopia Birr</documentation></annotation></enumeration>
<enumeration value="EUR"><annotation><documentation>Euro Member Countries</documentation></annotation></enumeration>
<enumeration value="FJD"><annotation><documentation>Fiji Dollar</documentation></annotation></enumeration>
<enumeration value="FKP"><annotation><documentation>Falkland Islands (Malvinas)
Pound</documentation></annotation></enumeration>
<enumeration value="GBP"><annotation><documentation>United Kingdom Pound</documentation></annotation></enumeration>
<enumeration value="GEL"><annotation><documentation>Georgia Lari</documentation></annotation></enumeration>
<enumeration value="GGP"><annotation><documentation>Guernsey Pound</documentation></annotation></enumeration>
<enumeration value="GHS"><annotation><documentation>Ghana Cedi</documentation></annotation></enumeration>
<enumeration value="GIP"><annotation><documentation>Gibraltar Pound</documentation></annotation></enumeration>
<enumeration value="GMD"><annotation><documentation>Gambia Dalasi</documentation></annotation></enumeration>
<enumeration value="GNF"><annotation><documentation>Guinea Franc</documentation></annotation></enumeration>
<enumeration value="GTQ"><annotation><documentation>Guatemala Quetzal</documentation></annotation></enumeration>
<enumeration value="GYD"><annotation><documentation>Guyana Dollar</documentation></annotation></enumeration>
<enumeration value="HKD"><annotation><documentation>Hong Kong Dollar</documentation></annotation></enumeration>
<enumeration value="HNL"><annotation><documentation>Honduras Lempira</documentation></annotation></enumeration>
<enumeration value="HRK"><annotation><documentation>Croatia Kuna</documentation></annotation></enumeration>
<enumeration value="HTG"><annotation><documentation>Haiti Gourde</documentation></annotation></enumeration>
<enumeration value="HUF"><annotation><documentation>Hungary Forint</documentation></annotation></enumeration>
<enumeration value="IDR"><annotation><documentation>Indonesia Rupiah</documentation></annotation></enumeration>
<enumeration value="ILS"><annotation><documentation>Israel Shekel</documentation></annotation></enumeration>
<enumeration value="IMP"><annotation><documentation>Isle of Man Pound</documentation></annotation></enumeration>
<enumeration value="INR"><annotation><documentation>India Rupee</documentation></annotation></enumeration>
<enumeration value="IQD"><annotation><documentation>Iraq Dinar</documentation></annotation></enumeration>
<enumeration value="IRR"><annotation><documentation>Iran Rial</documentation></annotation></enumeration>
<enumeration value="ISK"><annotation><documentation>Iceland Krona</documentation></annotation></enumeration>
<enumeration value="JEP"><annotation><documentation>Jersey Pound</documentation></annotation></enumeration>
<enumeration value="JMD"><annotation><documentation>Jamaica Dollar</documentation></annotation></enumeration>
<enumeration value="JOD"><annotation><documentation>Jordan Dinar</documentation></annotation></enumeration>
<enumeration value="JPY"><annotation><documentation>Japan Yen</documentation></annotation></enumeration>
<enumeration value="KES"><annotation><documentation>Kenya Shilling</documentation></annotation></enumeration>
<enumeration value="KGS"><annotation><documentation>Kyrgyzstan Som</documentation></annotation></enumeration>
<enumeration value="KHR"><annotation><documentation>Cambodia Riel</documentation></annotation></enumeration>
<enumeration value="KMF"><annotation><documentation>Comorian Franc</documentation></annotation></enumeration>
<enumeration value="KPW"><annotation><documentation>Korea (North) Won</documentation></annotation></enumeration>
<enumeration value="KRW"><annotation><documentation>Korea (South) Won</documentation></annotation></enumeration>
<enumeration value="KWD"><annotation><documentation>Kuwait Dinar</documentation></annotation></enumeration>
<enumeration value="KYD"><annotation><documentation>Cayman Islands Dollar</documentation></annotation></enumeration>
<enumeration value="KZT"><annotation><documentation>Kazakhstan Tenge</documentation></annotation></enumeration>
<enumeration value="LAK"><annotation><documentation>Laos Kip</documentation></annotation></enumeration>
<enumeration value="LBP"><annotation><documentation>Lebanon Pound</documentation></annotation></enumeration>
<enumeration value="LKR"><annotation><documentation>Sri Lanka Rupee</documentation></annotation></enumeration>
<enumeration value="LRD"><annotation><documentation>Liberia Dollar</documentation></annotation></enumeration>
<enumeration value="LSL"><annotation><documentation>Lesotho Loti</documentation></annotation></enumeration>
<enumeration value="LYD"><annotation><documentation>Libya Dinar</documentation></annotation></enumeration>
<enumeration value="MAD"><annotation><documentation>Morocco Dirham</documentation></annotation></enumeration>
<enumeration value="MDL"><annotation><documentation>Moldova Leu</documentation></annotation></enumeration>
<enumeration value="MGA"><annotation><documentation>Madagascar Ariary</documentation></annotation></enumeration>
<enumeration value="MKD"><annotation><documentation>Macedonia Denar</documentation></annotation></enumeration>
<enumeration value="MMK"><annotation><documentation>Myanmar (Burma) Kyat</documentation></annotation></enumeration>
<enumeration value="MNT"><annotation><documentation>Mongolia Tughrik</documentation></annotation></enumeration>
<enumeration value="MOP"><annotation><documentation>Macau Pataca</documentation></annotation></enumeration>
<enumeration value="MRU"><annotation><documentation>Mauritania Ouguiya</documentation></annotation></enumeration>
<enumeration value="MUR"><annotation><documentation>Mauritius Rupee</documentation></annotation></enumeration>
<enumeration value="MVR"><annotation><documentation>Maldives (Maldive Islands)
Rufiyaa</documentation></annotation></enumeration>
<enumeration value="MWK"><annotation><documentation>Malawi Kwacha</documentation></annotation></enumeration>
<enumeration value="MXN"><annotation><documentation>Mexico Peso</documentation></annotation></enumeration>
<enumeration value="MYR"><annotation><documentation>Malaysia Ringgit</documentation></annotation></enumeration>
<enumeration value="MZN"><annotation><documentation>Mozambique Metical</documentation></annotation></enumeration>
120 | 121
<enumeration value="NAD"><annotation><documentation>Namibia Dollar</documentation></annotation></enumeration>
<enumeration value="NGN"><annotation><documentation>Nigeria Naira</documentation></annotation></enumeration>
<enumeration value="NIO"><annotation><documentation>Nicaragua Cordoba</documentation></annotation></enumeration>
<enumeration value="NOK"><annotation><documentation>Norway Krone</documentation></annotation></enumeration>
<enumeration value="NPR"><annotation><documentation>Nepal Rupee</documentation></annotation></enumeration>
<enumeration value="NZD"><annotation><documentation>New Zealand Dollar</documentation></annotation></enumeration>
<enumeration value="OMR"><annotation><documentation>Oman Rial</documentation></annotation></enumeration>
<enumeration value="PAB"><annotation><documentation>Panama Balboa</documentation></annotation></enumeration>
<enumeration value="PEN"><annotation><documentation>Peru Sol</documentation></annotation></enumeration>
<enumeration value="PGK"><annotation><documentation>Papua New Guinea Kina</documentation></annotation></enumeration>
<enumeration value="PHP"><annotation><documentation>Philippines Peso</documentation></annotation></enumeration>
<enumeration value="PKR"><annotation><documentation>Pakistan Rupee</documentation></annotation></enumeration>
<enumeration value="PLN"><annotation><documentation>Poland Zloty</documentation></annotation></enumeration>
<enumeration value="PYG"><annotation><documentation>Paraguay Guarani</documentation></annotation></enumeration>
<enumeration value="QAR"><annotation><documentation>Qatar Riyal</documentation></annotation></enumeration>
<enumeration value="RON"><annotation><documentation>Romania Leu</documentation></annotation></enumeration>
<enumeration value="RSD"><annotation><documentation>Serbia Dinar</documentation></annotation></enumeration>
<enumeration value="RUB"><annotation><documentation>Russia Ruble</documentation></annotation></enumeration>
<enumeration value="RWF"><annotation><documentation>Rwanda Franc</documentation></annotation></enumeration>
<enumeration value="SAR"><annotation><documentation>Saudi Arabia Riyal</documentation></annotation></enumeration>
<enumeration value="SBD"><annotation><documentation>Solomon Islands Dollar</documentation></annotation></enumeration>
<enumeration value="SCR"><annotation><documentation>Seychelles Rupee</documentation></annotation></enumeration>
<enumeration value="SDG"><annotation><documentation>Sudan Pound</documentation></annotation></enumeration>
<enumeration value="SEK"><annotation><documentation>Sweden Krona</documentation></annotation></enumeration>
<enumeration value="SGD"><annotation><documentation>Singapore Dollar</documentation></annotation></enumeration>
<enumeration value="SHP"><annotation><documentation>Saint Helena Pound</documentation></annotation></enumeration>
<enumeration value="SLL"><annotation><documentation>Sierra Leone Leone</documentation></annotation></enumeration>
<enumeration value="SOS"><annotation><documentation>Somalia Shilling</documentation></annotation></enumeration>
<enumeration value="SPL"><annotation><documentation>Seborga Luigino</documentation></annotation></enumeration>
<enumeration value="SRD"><annotation><documentation>Suriname Dollar</documentation></annotation></enumeration>
<enumeration value="STN"><annotation><documentation>Sao Tome and Principe
Dobra</documentation></annotation></enumeration>
<enumeration value="SVC"><annotation><documentation>El Salvador Colon</documentation></annotation></enumeration>
<enumeration value="SYP"><annotation><documentation>Syria Pound</documentation></annotation></enumeration>
<enumeration value="SZL"><annotation><documentation>eSwatini Lilangeni</documentation></annotation></enumeration>
<enumeration value="THB"><annotation><documentation>Thailand Baht</documentation></annotation></enumeration>
<enumeration value="TJS"><annotation><documentation>Tajikistan Somoni</documentation></annotation></enumeration>
<enumeration value="TMT"><annotation><documentation>Turkmenistan Manat</documentation></annotation></enumeration>
<enumeration value="TND"><annotation><documentation>Tunisia Dinar</documentation></annotation></enumeration>
<enumeration value="TOP"><annotation><documentation>Tonga Pa'anga</documentation></annotation></enumeration>
<enumeration value="TRY"><annotation><documentation>Turkey Lira</documentation></annotation></enumeration>
<enumeration value="TRL"><annotation><documentation>First Turkish Lira</documentation></annotation></enumeration>
<enumeration value="TTD"><annotation><documentation>Trinidad and Tobago
Dollar</documentation></annotation></enumeration>
<enumeration value="TVD"><annotation><documentation>Tuvalu Dollar</documentation></annotation></enumeration>
<enumeration value="TWD"><annotation><documentation>Taiwan New Dollar</documentation></annotation></enumeration>
<enumeration value="TZS"><annotation><documentation>Tanzania Shilling</documentation></annotation></enumeration>
<enumeration value="UAH"><annotation><documentation>Ukraine Hryvnia</documentation></annotation></enumeration>
<enumeration value="UGX"><annotation><documentation>Uganda Shilling</documentation></annotation></enumeration>
<enumeration value="USD"><annotation><documentation>United States Dollar</documentation></annotation></enumeration>
<enumeration value="UYU"><annotation><documentation>Uruguay Peso</documentation></annotation></enumeration>
<enumeration value="UZS"><annotation><documentation>Uzbekistan Som</documentation></annotation></enumeration>
<enumeration value="VEF"><annotation><documentation>Venezuela Bolivar</documentation></annotation></enumeration>
<enumeration value="VND"><annotation><documentation>Viet Nam Dong</documentation></annotation></enumeration>
<enumeration value="VUV"><annotation><documentation>Vanuatu Vatu</documentation></annotation></enumeration>
<enumeration value="WST"><annotation><documentation>Samoa Tala</documentation></annotation></enumeration>
<enumeration value="XAF"><annotation><documentation>Communaute Financiere Africaine (BEAC) CFA Franc
BEAC</documentation></annotation></enumeration>
<enumeration value="XCD"><annotation><documentation>East Caribbean Dollar</documentation></annotation></enumeration>
<enumeration value="XDR"><annotation><documentation>International Monetary Fund (IMF) Special Drawing
Rights</documentation></annotation></enumeration>
<enumeration value="XOF"><annotation><documentation>Communaute Financiere Africaine (BCEAO)
Franc</documentation></annotation></enumeration>
<enumeration value="XPF"><annotation><documentation>Comptoirs Francais du Pacifique (CFP)
Franc</documentation></annotation></enumeration>
<enumeration value="YER"><annotation><documentation>Yemen Rial</documentation></annotation></enumeration>
<enumeration value="ZAR"><annotation><documentation>South Africa Rand</documentation></annotation></enumeration>
<enumeration value="ZMW"><annotation><documentation>Zambia Kwacha</documentation></annotation></enumeration>
<enumeration value="ZWD"><annotation><documentation>Zimbabwe Dollar</documentation></annotation></enumeration>
</restriction>
</simpleType>
</schema>
121 | 121

Fiscalization Service

Uploaded by

Copyright:

Available Formats

Fiscalization Service

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Fiscalization Service

Uploaded by

Copyright:

Available Formats

Fiscalization Service

v01 Initial Version

v02 Shortened filed names.

v03 Changed endpoint URL-s.

 IsSubsequentDelivery moved to the Header element

 IsSubsequentDelivery moved to the Header element

Register cash deposit response data message changes:

v04 Changed InvNum attribute pattern.

Added new mandatory Type attribute in register TCR request method.

v05 Changed Kosovo country 3 alpha code.

v06 Added additional exempt from VAT enumerators.

v07 RegisterInvoiceRequest.Invoice.Currency.IsBuying attribute changed to optional

Fiscalization Service - Functional specification All processes described.

4. DATA EXPORT AND UPLOAD .............................................................................................. 81

6. ANNEX - CODE EXAMPLES .................................................................................................. 89

7. ANNEX - WSDL VERSION 3 .................................................................................................. 95

8. ANNEX - XSD VERSION 3..................................................................................................... 97

This document provides specification for the fiscalization service version 3.

1.1 USED ABBREVIATIONS

Terminology used in the Law

CIS Central Invoice System -

CRL Certificate Revocation List -

GUID Global Unique Identifier -

IIC Invoice Identification Code ISC - Invoice Issuer's Security Code

WTNIC WTNISC - Warehouse Transfer Note

NUIS National Unique Identification Number NUIS/NIPT

OCSP On-Line Certificate Status Protocol -

Message exchange protocol for XML messages as specified at: -

UUID Universally Unique Identifier -

Web Services Description Language –XML-based language for -

Table 1 – Used abbreviations

Terminology used in the Law

A data structure in a defined format prescribed by the -

An invoice is a proof of sale issued (in paper form or -

Person who is issuing the invoice. Issuer of the invoice is -

A data structure in a defined format prescribed by the

Central invoice platform is a web application for

Taxpayer´s cash register or electronic cash device is a

2.1 PREPARATION WORKS FOR FISCALIZATION SERVICE USE

Figure 1 – Preparation activities for using a fiscal service

2.2.1 CIS ACCESS POINT

2.2.2 INTERNET CONNECTION

2.2.3 INFORMATION SYSTEM OF THE CLIENT

Figure 2 – Information system of the client

2.3 CONDITIONS FOR CONNECTION TO CIS

Network type Internet

Recommended open TCP ports to CIS 443

Network recommendations for client system are:

Link characteristics Permanent symmetric link

2.3.2 SECURITY PRECONDITIONS

2.3.3 APLICATION PRECONDITIONS

Client creation standards WS-1

Service type Document-literal

Application protocol SOAP/HTTPS (SOAP 1.1)

Code site of the request message XML UTF-8

3.1 INTERFACE VERSIONING

<?xml version="1.0" encoding="UTF-8"?>

3.3 DATA MESSAGE STRUCTURE