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GENERAL ABOUT FISCALIZATION
Fiscalisation means the implementation of measures to introduce control over the issuance of cash-payable invoices, and the whole idea is based on the installation of electronic devices connected via Internet connection to the Tax Administration, which records every invoice issued. Fiscalisation is the obligation to issue invoices through electronic payment devices directly linked to the Tax Administration.
Fiscalisation is integrated into myRent's financial module, which means that you do not have to use an additional fiscal cash register with our system, but have everything in one place, in the myRent system, and by being a user of myRent, you have already complied with all legal obligations to the state as landlord.
Any bill issued in myRent can be fiscalized. The system is simple and fully automated.
All you have to do is click on the "Fiscalize" button while in the invoicing screen, and violá! Your account has been successfully fiscalized!
There is also an option in myRent's system for checking accounts that have not been fiscalized, which makes monitoring and control of the business much easier. To start the check, all you have to do is click on "Statistics" in the menu, and select the check account option, as shown on the right. The search result should look like the image below, although we fully understand that it may be desirable to have your screen blank.
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