The monthly report that you submit to ANAF is downloaded directly from the fiscal cash register menu onto a USB stick. It is not generated from Ebriza.
If you need the monthly report that you submit to ANAF — the one your accountant asks for and which we usually refer to as the “monthly export” or “the report that needs to be downloaded from the fiscal cash register” — it is downloaded directly from the cash register. The report exists, but it is not generated from the Ebriza application.
Resume:
The monthly export exists and is done strictly from the buttons / menu of the fiscal cash register.
It is saved onto a USB stick inserted into the device. You then take the file from the USB stick and submit it to ANAF.
It is not downloaded from Ebriza: it does not exist in the application, cannot be generated from Ebriza, and cannot be enabled or configured from your account.
Why you won't find it in Ebriza?
Fiscal receipts do not pass through Ebriza to ANAF. Ebriza sends the printing command to the fiscal cash register, while the device records the receipt in its fiscal memory and transmits it further to ANAF through its own communication module. The data in the fiscal memory remains on the device and does not reach Ebriza — this is why the monthly export can only be downloaded from the fiscal cash register.
Don't confuse it with e-Invoice / SPV
If your question is about invoices sent to ANAF (e-Invoice, SPV, or an invoice that has not been validated), that is a different topic — Ebriza does play a role there. See the articles about e-Invoice and invoices that have not been validated by ANAF. The export described here concerns fiscal receipts from the cash register.
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