Declaration of responsibility for the computerised invoicing system
IGT MICROELECTRONICS, S.L. ("IGT"), with Tax Identification Code B-78032034, with address for notification purposes at Calle Alonso Cano, Nº 87 -CP 28003- Madrid, hereby and for the purposes provided for in art. 15 et seq. of Order HAC/1177/2024, of 17 October, which develops the technical, functional and content specifications referred to in the Regulation establishing the requirements to be adopted by the computer or electronic systems and programmes that support the invoicing processes of entrepreneurs and professionals, and the standardisation of invoicing record formats, approved by Royal Decree 1007/2023, of 5 December; and in the Regulation regulating invoicing obligations, approved by Royal Decree 1619/2012, of 30 November (the "Order"), DECLARES:
FIRST
That IGT is the owner of the computer system Agora, with identifier code "AG" in accordance with the specifications given in section 2.6 of the Annex to the Order, with version 8.2.5, has the following hardware and software components:
For hardware components, the system has one or more POS hardware and/or a central server, depending on the configuration of the IT system.
For software components, the system has the Agora programme.
SECOND
That the said computer system is a Point of Sale Terminal management software for businesses with the main functionalities:
Centralised system for managing multiple installations in a single database.
Business analysis with web and mobile application.
Commander with mobile application to prepare orders, manage collections and communication with the kitchen.
Kitchen monitor to manage orders and preparations in the kitchen or preparation area.
Online booking manager to be able to book a table from different communication channels.
Digital menu to be able to access the offer of the premises remotely.
Integration with delivery platforms.
Audit to query operations within the system.
Warehouse application to manage goods receipt, inventories and stock regulations.
Time control for clocking in and clocking out.
Integrations with other applications on the market.
System for making payments via QR.
Creation of invoices from the mobile by means of QR printed on the ticket.
THIRD
That this system can only operate exclusively as "VERIFACTU", in accordance with the specifications given in paragraph 2.6 of the Annex to Order HAC/1177/2024.
FOURTH
That this computer system can be used by several taxpayers, supporting the invoicing of several taxpayers. This option is only available in the centralised system.
FIFTH
That Agora, for version 8.2.5, complies with the provisions of Article 29.2.j of Law 58/2003, of 17 December, on General Taxation, in the Regulation that establishes the requirements to be adopted by computer or electronic systems and programmes that support the invoicing processes of entrepreneurs and professionals, and the standardisation of invoicing record formats, approved by Royal Decree 1007/2023, of 5 December, in this order and in the electronic headquarters of the State Tax Administration Agency for everything that completes the specifications of this order.
Madrid, Spain, 14/05/2025.
IGT MICROELECTRONICS, S.L.