Global Fiscalisation Terminology Reference

ZATCA portal used by taxpayers to onboard EGS units, generate OTPs, request or renew CSIDs, view onboarded solution units and manage revocation processes.

Optional ZATCA environment used for end-to-end functional testing of onboarding, OTP generation, CSID processes, solution-unit handling and integration behaviour before production use.

Agenzia delle Entrate mobile application used to prepare and transmit electronic invoices to SdI.

Italian structured XML electronic-invoice format used for invoices transmitted through SdI, including public-sector and private-sector electronic invoicing contexts.

Agenzia delle Entrate online service area used for electronic invoicing, commercial-document procedures, consultation, preservation services and corrispettivi telematici services.

Cabo Verde electronic invoice-receipt document type supported within the e-Fatura framework, used where the electronic invoice is marked as paid.

Portuguese fiscal document combining invoice and payment receipt functions. This is a unique concept where the Fatura (Invoice) and the Recibo (Payment receipt or simply just Receipt) is combined into one document that is issued when the invoicing and the payment occurs at the same time. In foreign translations the Recibo is often confused with the standard Cash Register or POS Receipt, despite they have different functions.

Portal das Finanças service area used by independent workers and isolated-act issuers to issue invoices, invoice-receipts and receipts in the Portuguese tax environment.

Invoice or receipt processed through the Albanian fiscalisation framework and carrying the required fiscalisation identifiers.

Albanian electronic invoice issued and processed through the fiscalisation and CIS environment for in-scope electronic invoicing transactions.