The Polish fiscalisation is enabled with registry key [8447].
When creating invoices, SIHOT checks the revenue distribution so that the taxes within a component list are all the same.
The fiscalisation requires the running of the batch Export fiscal data Poland (menu Export)
Two files are exported, containing the invoice-data of the respective period:
1. Invoices (FA_...)
2. Taxes (VAT_...)
If the tax rates change, the assignment must be reconfigured via the registry.
In Poland, if an invoice is cancelled multiple times, the original invoice number and original invoice number set is shown on the new invoice. In all other countries, the new invoice shows the data of the previously cancelled invoice.