RKSV Audit

In the event of an audit by the tax office, companies are obliged to take certain actions and provide data. The necessary steps in primasello are summarised below.

Create and print a zero receipt

Upon request by an auditing body, a zero receipt has to be created. This can be created and printed using the ‘Fiscal Status’ button in the function menu at the bottom left. This is a normal cash receipt with a turnover of 0.

Export DEP

The data collection log (DEP) may also be required for the audit. This can be exported in ‘Fiscal Export’. The entire period or a specific period can be selected for this purpose. The ‘DEP 131’ or ‘DEP 7’ format is available. The exact procedure for exporting data is described in the chapter Exporting Fiscal Data (RKSV).