Why the GFTR matters
Supporting a common language for global fiscalisation
Different jurisdictions use different terms for similar concepts. The GFTR brings clarity by providing consistent, evidence-based definitions and jurisdictional context — helping governments, tax authorities, businesses and technology providers communicate more effectively.
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2,867 terms
Webservice AT
TERMAT Web Service
Electronic communication channel used by software systems to communicate invoice, transport-document or other fiscal data to AT where web-service transmission is available under the relevant regime.
Relevance: Fiscalisation, e-Reporting, Software IntegrationTags / Context: Webservice AT, comunicação eletrónica, documentos de transporte, e-FaturaPDF page: 253
wirtualna kasa fiskalna
TERMVirtual Fiscal Cash Register
Common Polish expression for a software-based fiscal cash-register solution permitted for specified taxpayer groups and connected to the online cash-register / CRK environment.
Relevance: Fiscalisation, Virtual Cash Register, Digital Tax ControlTags / Context: wirtualna kasa fiskalna, kasa rejestrująca w postaci oprogramowania, CRK, kasa onlinePDF page: 250
X Report / X-Report
TERMX Report
Interim report generated during a business day to show current sales or fiscal totals without closing the fiscal period.
Relevance: Fiscalisation, Cash Register, ReportingTags / Context: X report, interim report, cash register report, daily totalsPDF page: 27
XML
TERMExtensible Markup Language
Structured data markup language widely used to represent and exchange electronic invoice and fiscal-reporting data.
Relevance: Data Format, e-Invoicing, Fiscal ReportingTags / Context: XML, structured data, invoice schema, fiscal reportingPDF page: 28
XP Z12-012
TERMAFNOR XP Z12-012
French AFNOR experimental standard covering formats for invoices, lifecycle statuses and e-reporting within the French reform context.
Relevance: e-Invoicing, e-Reporting, Technical SpecificationTags / Context: XP Z12-012, AFNOR, invoice formats, lifecycle, e-reportingPDF page: 128
XP Z12-013
TERMAFNOR XP Z12-013
French AFNOR experimental standard covering API and exchange-route specifications for the French e-invoicing and e-reporting reform.
Relevance: e-Invoicing, e-Reporting, Technical SpecificationTags / Context: XP Z12-013, AFNOR, API routes, technical exchangePDF page: 129
XP Z12-014
TERMAFNOR XP Z12-014
French AFNOR experimental standard covering B2B use cases and business scenarios in the French e-invoicing reform.
Relevance: e-Invoicing, Technical Specification, Use CasesTags / Context: XP Z12-014, AFNOR, B2B use cases, invoice scenariosPDF page: 129
German structured electronic invoice standard based on EN 16931, maintained by KoSIT and used especially in public-sector e-invoicing.
Relevance: e-Invoicing, Document Format, Technical StandardTags / Context: XRechnung, EN 16931, KoSIT, B2G, PeppolPDF page: 134
XSD
TERMXML Schema Definition
Schema language used to define the structure, data types and validation rules for XML documents such as electronic invoices or fiscal reports.
Relevance: e-Invoicing, Data Validation, XMLTags / Context: XSD, XML schema, schema validation, invoice schemaPDF page: 28
Y-tunnus
TERMYritys- ja yhteisötunnus | Business ID
Finnish business identifier used to identify companies and organisations in invoicing, tax administration and business-register contexts, and used as the basis for forming the Finnish VAT number where the taxpayer is VAT-registered.
Relevance: Taxpayer Identification, Invoicing, Business RegisterTags / Context: Y-tunnus, Business ID, company identifier, ALV-tunnistePDF page: 125