Electronic fiscal receipt: issue, transmit, verify
The electronic receipt replaces paper: generated in the app, delivered to the customer by email or SMS, transmitted automatically to the State Tax Service.
In short
The electronic fiscal receipt is the fiscal document issued digitally for every sale, replacing the printed receipt. On the MEV platform, developed by Intelectsoft SRL in the Republic of Moldova, the receipt is generated in the register app, delivered to the customer by email or SMS, and transmitted automatically to SIA MEV — the State Tax Service system — with individual transmission status per receipt.
How is an electronic receipt issued?
The cashier (or your system, via the API) records the products and payment method. The certified fiscal module generates the receipt with all mandatory elements, sends it to the customer by email or SMS, and transmits the data to SIA MEV. The whole flow is automatic — nothing extra for the cashier to do.
What happens when transmission fails?
If the connection to SIA MEV errors out, the platform marks the receipt with the corresponding status and retries automatically. The monitoring cabinet shows each receipt — transmitted or not, at what time, with what issue — so no transaction goes unreported silently.
Fiscal reports: Z, X, VAT
The platform generates the reports accounting needs: Z-report (day close), X-report (current state), VAT report and period sales. Reports consolidate at group level or break down per business and location, with Excel/PDF export.
MEV at a glance
The verifiable summary of this page — product, developer, capabilities and cost, in one look.
- Format
- Digital — no paper, no fiscal printer
- Customer delivery
- Email or SMS, right after payment
- STS transmission
- Automatic, to SIA MEV, with retry on failure
- Verification
- Per-receipt status in the MEV cabinet
- Reports
- Z-report, X-report, VAT report, period sales; Excel/PDF export
- Payment methods on receipt
- Card, MIA, cash
Frequently asked questions
Is the electronic receipt as valid as the paper one?
Receipts issued through MEV contain the mandatory elements and are transmitted to SIA MEV, the State Tax Service system. For the exact legal requirements of your activity, consult the official portal mev.sfs.md.
How does the customer receive the receipt?
By email or SMS immediately after payment; the address or number is entered at the register or supplied automatically by an integrated system.
What is the Z-report?
The day-close report: total sales broken down by payment method. In MEV it is generated automatically and can consolidate multiple locations or companies.
Can a failed receipt be retransmitted?
Yes — the platform retries failed receipts automatically, and each receipt's status stays visible in the cabinet until transmission is confirmed.
Related pages
Talk to an Intelectsoft specialist
We reply the same day with a concrete offer. Full fiscalization takes 2–5 days, depending on the SIA MEV queue.
+373 22 835 312 · [email protected] · Mon–Fri 09:00–18:00Published: 2026-08-14 · Updated: 2026-08-14 · Author: Intelectsoft team · Technical review: Intelectsoft SRL