Once you issue an order as non-fiscalized, it will be permanently recorded as such in the cash register and in the Dotypos cloud, which creates a discrepancy between the data in the cash register and the data registered with the Financial Administration. It will no longer be possible to issue it as fiscalized retroactively. Additional fiscalization is only possible for an order that was fiscalized offline because communication with the EET server could not be established, e.g. it was issued during an outage of the internet connection. Apart from account-to-account transfer payments made outside the establishment on the basis of an invoice (e.g. a transfer payment for goods bought in an e-shop), EET 2.0 allows practically no exceptions. Note: card payments and QR code payments are registered under EET 2.0! To verify that issuing a non-fiscalized receipt is correct, we recommend first consulting your tax advisor or the Financial Administration (in Czech).