Export records for your accountant

Also known as: fiscal export, exportación fiscal, SII XML, VAT summary, resumen de IVA, accountant export, gestor export, AEAT submission.

Self-serve fiscal exports are now live. You can download CSV and XML files of every closed ticket from your account dashboard or from the terminal itself. Every export is recorded in an audit log for traceability.

Where to export

You have two equivalent paths:

• Web (owner account): sign in at <your-slug>.brasio.io/account/fiscal.
• Terminal: owners and managers can open the same page from the till at Admin → Fiscal.

Both produce identical files and write to the same audit log.

Choose the date range

Use the shortcut buttons or pick a custom range:

• Mes anterior — previous calendar month
• Este mes — current calendar month
• Año a la fecha — from 1 January to today

For arbitrary ranges, fill in the Desde and Hasta fields.

Choose the format

Three formats are available:

| Format | Description | Use when | |--------|-------------|----------| | Por ticket (CSV) | One row per ticket and VAT rate. Compatible with A3, ContaPlus and most Spanish accounting packages. | Your gestor imports tickets into their accounting software. | | Resumen IVA (CSV) | Monthly VAT summary — one row per month and VAT rate. | Your gestor prepares quarterly VAT (modelo 303) manually. | | SII XML | AEAT SuministroLRFacturasEmitidas format, AEAT v1.1 schema (2026). | You file SII directly via the AEAT portal or your gestor's SII tool. |

SII compliance note: SII is mandatory if your business exceeds €6 million annual turnover or is registered for monthly VAT refund (REDEME). For most small venues, the per-ticket and VAT-summary CSVs are sufficient. Confirm with your gestor.

Download and audit log

Click the format button. The file downloads to your device. The Exportaciones recientes panel records each export — format, date range and who generated it. This forms part of your fiscal audit trail and is itself part of the hash-chained ledger.

What's in each row

Every export draws from the same immutable, hash-chained ledger that backs Veri*factu submissions. For each ticket the export carries: ticket number, issue date, total, VAT breakdown (per rate), payment method, customer NIF (if a full invoice was issued) and the Veri*factu hash + previous-hash linking it to the chain.

For Z-report-level data (per-employee totals, voids audit, drawer reconciliation) use the Z reports browser at Admin → Informes Z on the terminal — see Cash management and end-of-service.

Not working?

• The export button does nothing: check your browser's downloads area — some browsers block downloads when the tab is in background.
• /account/fiscal returns "forbidden": this page is owner-only on the web. Managers can use Admin → Fiscal on the terminal.
• Date range is empty: there are no closed tickets in that range. Voids and unpaid tabs are not included.
• SII XML rejected by AEAT: confirm your business NIF and address are filled in correctly at Admin → Tienda before re-running the export. See Invoices and receipts.