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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
Customer Verification
TERMCustomer Verification
Process that allows a customer to verify the authenticity, registration, validity or tax-authority status of a receipt or invoice.
Relevance: Fiscalisation, e-Invoicing, Consumer VerificationTags / Context: customer verification, receipt check, invoice check, QR code, public verificationPDF page: 18
CUU
TERMCodice Univoco Ufficio | Unique Office Code
Abbreviation for the public-administration office code used to route B2G electronic invoices through SdI to the correct public office.
Relevance: B2G e-Invoicing, Routing Identifier, Public AdministrationTags / Context: CUU, Codice Univoco Ufficio, IPA, SdI, FatturaPAPDF page: 163
CVR
TERMDet Centrale Virksomhedsregister | Central Business Register Number
Public-authority identification number used as part of recipient and invoice-reference information for Greenlandic public-sector invoices.
Relevance: e-Invoicing, Party Identification, B2GTags / Context: CVR, CVR-nummer, public authority identifier, invoice reference, recipient dataPDF page: 140
CVR-nummer
TERMCentral Business Register Number
Danish business identification number used for company identification in tax, business registration, e-invoicing and NemHandel addressing contexts.
Relevance: Business Identification, Taxpayer Identification, e-InvoicingTags / Context: CVR, business identifier, NemHandel, invoice addressPDF page: 108
CY Login
TERMCyprus Government Login
Cyprus government authentication mechanism used for secure access to government digital services and relevant taxpayer-service environments.
Relevance: Digital Identity, Digital Tax InfrastructureTags / Context: CY Login, government login, digital services, taxpayer accessPDF page: 101
Cycle de vie
TERMInvoice Lifecycle
French reform concept covering invoice lifecycle states and status exchanges used to track invoice processing across the platform ecosystem.
Relevance: e-Invoicing, Document Control, Status ReportingTags / Context: cycle de vie, lifecycle, statuts, Flux 6PDF page: 127
DACTE
TERMDocumento Auxiliar do Conhecimento de Transporte Eletrônico | Auxiliary Document of the Electronic Transport Document
Auxiliary representation of the CT-e used for transport and consultation purposes.
Relevance: e-Invoicing, Document RepresentationTags / Context: DACTE, CT-e, auxiliary document, transportPDF page: 66
Daily Closure
TERMDaily Closure
End-of-day fiscal process used to close, summarise, transmit or preserve daily transaction totals and related fiscal data.
Relevance: Fiscalisation, Retail, Daily ReportingTags / Context: daily closure, end-of-day, Z report, daily totals, fiscal closePDF page: 18
DAMDFE
TERMDocumento Auxiliar do Manifesto Eletrônico de Documentos Fiscais | Auxiliary Document of the Electronic Manifest of Fiscal Documents
Auxiliary representation of the MDF-e used for transport and logistics-control purposes.
Relevance: Fiscalisation, e-Invoicing, Document RepresentationTags / Context: DAMDFE, MDF-e, auxiliary document, transportPDF page: 66
DANFE
TERMDocumento Auxiliar da Nota Fiscal Eletrônica | Auxiliary Document of the Electronic Fiscal Invoice
Auxiliary printed or digital representation of the NF-e, used to accompany goods movement and support access to the authorised electronic document.
Relevance: e-Invoicing, Document RepresentationTags / Context: DANFE, NF-e, access key, goods movementPDF page: 66