Paragony fiskalne są funkcją zgodności z Dominikaną. Rejestrujesz firmę w DGII w LunixPOS, przesyłasz swój certyfikat cyfrowy, a następnie konfigurujesz zakresy sekwencji ENCF (Comprobante Fiscal Electrónico), tak aby każdy paragon był drukowany z prawidłowym numerem fiskalnym.
- 1
Open Settings → Fiscal Receipts
If you haven't registered yet, the Register Company view appears. If you have, you'll land on the management view.
- 2
Register your company
Fill in:
- Owner Name
- RNC (up to 11 characters)
- Company Name
- Address, Province (searchable dropdown), Municipality
- Certificate — upload your .pfx file (drag and drop or Browse)
- Certificate Password
- 3
Click Continue
After validation, you land on the management view, which shows your company details (read-only) plus the comprobante-fiscal configuration.
- 4
Review document-type toggles
Under "Checkout Comprobante", three options are shown:
- E32 Consumidor Final — toggle is disabled (always on)
- E31 Comprobante Fiscal — toggle is disabled (always on)
- Comprobante Pendiente — toggle is enabled; turn on to allow pending fiscal documents at checkout
- 5
Add an ENCF sequence range
Under "Add Range", fill in:
- Document Type — E31, E32, E33, E34, E41, E44, E45, or E46
- Expires At — optional
- Start Sequence — minimum 1
- End Sequence — must be greater than the start
- 6
Click Create
The range appears under "Existing Ranges". If the new range is not Active by default, click Activate on the row.
- 7
Check your fiscal-receipt quota
The "Fiscal Receipt Request Left" card shows how many fiscal documents you can issue on your current plan. Tap + Add Addon to top up if you're running low.
Wskazówka dla profesjonalistów
- Fiscal receipts are a Dominican Republic feature. Other regions don't see this settings page.
- View pending, approved, and rejected fiscal orders from Orders → Fiscal Receipts.
Czy to było pomocne?