Each charging session’s sales data (date, time, consumption, amount, VAT, and payment method) is reported to the e-SU system in the required format. This ensures all transactions are recorded in compliance with financial regulations.

Total revenue, number of sales, and VAT data for each period are reported to the local tax reporting system. This ensures compliance with financial regulations and provides auditable revenue records for operators.

Reports submitted to the local tax reporting system are regularly validated for accuracy and completeness. Rejected, missing, or erroneous records are flagged in the system, and correction workflows are initiated to ensure full compliance with financial regulations.

Charging sessions that are cancelled or refunded are reported to the local tax reporting system. Transaction date, amount, refund reason, and updated invoice status are logged to ensure compliance with financial regulations.