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Plan: Starter or Pro. Part of Fiscal receipts; finish the business setup first.
Stores under the чл. 52о regime must be able to produce a standardized monthly audit file (Приложение № 38) for the NRA on request. Sendway builds it from your orders and refunds. Open Fiscal documents → NRA audit (H18).

Choosing what goes in the file

On the Settings tab, Audit file scope decides which orders the file covers:

All orders (recommended)

Card, cash on delivery and bank transfer.

Card payments only

Only the orders that carry a чл. 52о receipt.
The scope is aligned to whole months and only moves forward, so a month you have already reported never changes shape.
On cash-on-delivery orders the buyer usually pays the courier for delivery. A toggle on the same tab records whether that is how your store works, and the answer is frozen onto each row as it is written.

Generating a month’s file

1

Pick a month

Any completed month. The current month is excluded, because it isn’t finished.
2

Generate

Click Generate audit XML. Sendway assembles that month’s orders and refunds and downloads the file immediately.
3

Keep or submit

Every generated file also lands in the archive below, with its period, order and refund counts, and status, so you can re-download any month later.
A sale is filed in the month it was supplied, not the month it was recorded. A cash-on-delivery order placed on 30 August and delivered on 2 September belongs to September’s file. Orders with no supply signal yet are reported as awaiting supply rather than being dropped.
Only euro orders are included.

Refunds

Card refunds you make in Shopify are recorded automatically and included in the month’s file.

Monthly email delivery (optional)

To receive the file by email, for example in your accountant’s inbox, open Fiscal documents → Settings and switch on “Email the monthly audit file”:
  • Up to 3 recipients.
  • Pick the day of month, between the 1st and the 10th; the previous month’s file arrives around 10:00.
  • Use Send test now to check the delivery right away.

Status tracking

Each archive row carries a status badge: Generated, Downloaded, Submitted, Accepted, Rejected, Stale (regenerate it, the underlying data moved) or Blocked, which comes with the reason it can’t be produced yet. The archive doubles as a log of what was produced and when.