Sales - VAT exempted goods
The command popis0DPH is linked to the preceding itemSale. If there are multiple items on the document, it is necessary to send the VAT exemption code for each item.
In case the item is not at 0% VAT, the command is rejected.
Additional text printed on the receipt needs to be created using the command printAnnouncementNF.
Script example
paragonBegin:0;0;0;0;0;0
itemSale:1;Item 1;1.23;C;1.00;1.23;ks
popis0DPH:1
printAnnouncementNF:2;Exempt from VAT
payment:3;16;0;0;0;Cash
paragonEnd:4;0
Successful response
00/paragonBegin:0;0;0;0;0;0
00/itemSale:1;Item 1;1.23;C;1.00;1.23;ks
00/popis0DPH:1
00/printAnnouncementNF:2;Exempt from VAT
00/payment:3;16;0;0;0;Cash
00/paragonEnd:4;0
00/
Error response
00/paragonBegin:0;0;0;0;0;0
00/itemSale:1;Item 1;1.23;C;1.00;1.23;ks
00/popis0DPH:1
00/printAnnouncementNF:2;Exempt from VAT
00/payment:3;16;0;0;0;Cash
-3/paragonEnd:4;0
99/
Last modified: 23 februára 2026