(1)
В БГУ:
<CheckPackage>
<Parameters PaymentType="1" TaxVariant="0" CashierName="Бухгалтер***" CashierVATIN="***" SenderEmail="" CustomerPhone=""/>
<Positions>
<FiscalString Name="Консультационные услуги" Quantity="1" PriceWithDiscount="1200" SumWithDiscount="1200" DiscountSum="" TaxSum="200" Department="0" Tax="20" SignMethodCalculation="1" SignCalculationObject="4"/>
</Positions>
<Payments Cash="0" ElectronicPayment="1200" Credit="0" AdvancePayment="0" CashProvision="0"/>
</CheckPackage>]
В самописке:
<CheckPackage>
<Parameters PaymentType="1" TaxVariant="0" CashierName="***" CashierVATIN="***" CustomerEmail="" CustomerPhone="">
<AgentData/>
<PurveyorData/>
</Parameters>
<Positions>
<FiscalString Name="Определение *** " Quantity="1" PriceWithDiscount="2238.48" SumWithDiscount="2238.48" DiscountSum="0" Department="0" Tax="20" SignMethodCalculation="1" SignCalculationObject="4" TaxSum="373.08">
<AgentData/>
<PurveyorData/>
</FiscalString>
<FiscalString Name="Отбор ***" Quantity="1" PriceWithDiscount="605.52" SumWithDiscount="605.52" DiscountSum="0" Department="0" Tax="20" SignMethodCalculation="1" SignCalculationObject="4" TaxSum="100.92">
<AgentData/>
<PurveyorData/>
</FiscalString>
<FiscalString Name="Оценка ***" Quantity="1" PriceWithDiscount="183.05" SumWithDiscount="183.05" DiscountSum="0" Department="0" Tax="20" SignMethodCalculation="1" SignCalculationObject="4" TaxSum="30.51">
<AgentData/>
<PurveyorData/>
</FiscalString>
</Positions>
<Payments Cash="3027.05" ElectronicPayment="0" Credit="0" AdvancePayment="0" CashProvision="0"/>
</CheckPackage>