Non-fiscalization > [HTML Version](snippet-eet-nefiskalizace.html) | | | |------|------| | [![Warning](./images/upozorneni.svg)] | 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](historie-fiskalizovat.md) 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](pripojenipokladnykinternetu.md). 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](platby-kartou.md) and [QR code payments](platebni-dialog.md#qr) 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](https://eet.gov.cz) (in Czech). |