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Printing VAT Information on Customer Receipts
With the aim of satisfying the more diverse fiscal requirements, this cash
register model can be programmed to print a wide range of VAT-related
information on the customer sales receipt.
By default, the cash register is programmed to print the sales
transaction's total VAT amounts split according to the programmed rates at
the bottom of the sales receipt. By programming the cash register
accordingly, you can decide to print the following VAT information
according to your business' or country's requirements:
•
TOTAL VAT: The sum of all the VAT amounts calculated
•
AMT VAT INCL: The taxed sales totals per each rate
•
TOTAL INCL VAT: The sum of the taxed sales totals
•
AMT VAT EXCL: The taxable sales totals without VAT per each rate
•
TOT EXCL VAT: The sum of the taxable sales totals without VAT.
Programming the Cash Register to Print the Required
VAT Information
With reference to the section Programming System Options, by setting
machine conditions 17, 18, 19, 20, and 21 accordingly you program the
cash register to print the VAT information that you need.
Printing the Sum of all VAT Amounts Calculated (TOTAL VAT)
1. Slide the control switch to the PRG position.
2. Type machine condition [17] followed by status number [1] and then
press the [RA/FC] key.
3. Slide the control switch to the OFF position.
Provided below is an example sales receipt with the information that is
printed as a result of this cash register setting.
Programmed
VAT rates
VAT totals per
programmed
rate
Sum of the
individual VAT
totals
9
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