X and Z reports Sweden
There are specific requirements for the X and Z reports according to the Swedish regulations.
Therefore the fiscal service in the POS will override any settings done for the X and Z report in the functionality profile.
The settings are set to the following:
X-report
With these settings the X Report will contain information on:
- the company name and corporate identity number or personal identity number
- date and time the report was produced
- information showing this is an X daily report
- identification number of terminal
- total sales amount (addition of sales amounts)
- total sales amount for the different main groups if main groups are used
- value added tax distributed in different value added tax rates
- petty cash
- number of goods sold
- number of services sold
- number of cash recetips
- number of cash box openings
- number of receipt cipies and amount
- number of registrations in practice mode and amount
- sales total broken down according to means of payment
- number of returns and amount
- discounts provided
- other registrations that have reduced the day´s sales and their amount
- number of uncompleted sales and amount
- grand total sales
- grand total returns
- grand total net
Z-report
And the Z report will contain all the same information as the X report listed above, adding:
- a serial number from an uninterrupted ascending number series for Z reports
- information showing this is a daily Z report
