Germany

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Definitions, acronyms, and abbreviations

See also

In the German version of Business Central, LS Central provides functionality to comply with the fiscal law requirements, specifically related to the usage of TSE (Technical Security Element).

TSE is a mandatory component in Germany that every point-of-sale (POS) system must use. It consists of a certified security module, secured memory, and a digital interface. Both the POS and TSE need to be reported and registered with the Tax Authority.

LS Central integrates with the Fiskaly API, which is a cloud-based middleware for the fiskaly CTSS/TSE. The fiskaly SIGN DE API is compliant with the German KassenSichV (Kassen­sich­er­ungsver­ord­nung). This integration enables secure handling of sales transactions and ensures compliance with fiscal regulations.

LS Central also supports DSFinVK (Digitale Schnittstelle der Finanzverwaltung für Kassensysteme) reporting through Fiskaly. This enables day-end fiscal exports (Cash Point Closings) and DSFinVK-compliant reporting of transaction data for tax audit purposes.

Note: For a Hybrid environment, while replicating transaction data from store to HQ using DataDirector, add the fiskaly tables, "LSCDE Fiskaly SalesTransaction"(10044588) and "LSCDE Fiskaly SalesTrans Line"(10044589) to the linked sub job in the transaction job.

For more detailed information about the local functionality provided in the German version of Business Central, see Microsoft's Germany local functionality.

To See
Compare the two fiscal integration options available for Germany: EFSTA with FS Soft, and Fiskaly. Fiscal Integration
Create a Fiskaly account and generate the API Key and API Secret used to connect to the Fiskaly cloud. Configuration of Fiskaly Connector for LS Central in Germany
Enter the Fiskaly API Key and API Secret on the store card, and enable the German fiscalization module. Fiskaly Credentials
Review the Fiskaly base URLs, and choose whether transactions are submitted to Fiskaly automatically or manually. Fiskaly Setup
Generate, disable, initialize, and refresh the Technical Security System (TSS) for a store. Fiskaly TSS Setup
Generate or deregister a Fiskaly Client ID for a POS terminal, and set up the job queue for Sign DE V2. Fiskaly SIGN DE V2
Set up the Sign DE V2 and DSFinV-K FastTabs on a POS Terminal before it can submit transactions to Fiskaly. POS Terminal: German Localization Setup
Register a POS terminal as a cash register in Fiskaly for DSFinVK reporting. Cash Registers
Set up the Fiskaly VAT rate and DSFinV-K Export ID on POS VAT Codes. POS VAT Codes
Enable a tender type for Fiskaly, and map it to the corresponding Fiskaly payment method. Fiskaly Tender Type
Classify Income/Expense Accounts with a DSFinVK Business Case Type. Income/Expense Account: Business Case Type
View the status and details of individual Fiskaly sales transactions. Fiskaly Transactions
View, resubmit, and recreate the day-end fiscal export records (Cash Point Closings) sent to Fiskaly. Cash Point Closings
Set up the job queue that keeps Cash Point Closings synchronized with Fiskaly, and export the DSFinV-K report. Fiskaly DSFinV-K

Definitions, acronyms, and abbreviations

Term Description
DE Germany - the country where the specified fiscal regulations apply.
TSE Technical Security Element - a secure hardware or software module required to ensure tamper-proof cash register data in compliance with KassenSichV.
TSS Technical Security System - a system or solution ensuring secure storage and processing of fiscal data, including the TSE.
CTSS Certified Technical Security System - an API that connects to the TSS to implement tamper-proof security measures for cash registers.
KassenSichV Kassensicherungsverordnung (Cash Register Security Ordinance) - a German regulation ensuring that cash register systems are tamper-proof and compliant with fiscal laws.
Fiskaly A fiscalization solution offering cloud-based APIs tailored for country-specific compliance, enabling retailers and POS providers to meet fiscal regulations.
API Application Programming Interface - a set of rules and protocols allowing different software applications to communicate and integrate.
SIGN DE A cloud-based TSS solution from Fiskaly that integrates fiscalization requirements into POS systems for compliance with German regulations.
DSFinVK Digitale Schnittstelle der Finanzverwaltung für Kassensysteme (Digital Interface of the Tax Administration for Cash Register Systems) - a standardized format for recording and reporting cash register data to tax authorities.
Cash Point Closing A day-end fiscal export record generated when a statement is posted. It covers all Fiskaly transactions for the statement period and is submitted to the tax authority in DSFinVK format.

See also

Post to Customer Account

Payment into Account

Refund into a Customer's Account