© Elcom s. r. o.
5.5.4 Taxes
5.5.4 Taxes
1. Look up "Taxes" in the FC settings submenu or enter the
code 4 and press O
K
920.FC settings
4.Taxes
2. Select the tax level you want to edit using the arrows or
enter its code and press O
5.10 for default values.
4.Taxes
5.Tax level 5
3. Use the up and down arrows to select the item and press
O
E
E
(N
).
K
NTER
UM
NTER
5.Tax level 5
2.VAT/TAX 0
4. Use the arrows to set the required value or enter it directly
using keyboard and press O
2.VAT/TAX 0
TAX
Note 1: It is recommended to perform the annual report prior
to changing the tax levels in order to avoid mixing the indi-
vidual tax rates.
Note 2: Tax level #1 is set as not taxable (0 %), so its rate and
tax flag cannot be changed. Other tax levels' tax flags also
cannot be changed – they are set as normal taxes and are
prohibited from not taxable status.
The changes made to the taxes are commited after the final
confirmation, when the serviceperson leaves menu 920/4.
Select 'Yes' to save changes, 'No' discards any changes.
Display
1.Unique number
2.Tax payer number
3-9 number
10-11 Num.1-2 flag
12-18 Num.3-9 flag
Tab. 5.11: Settings for menu 920/5—FC identification numbers
Euro 2500
TX
E
(N
E
).
NTER
UM
NTER
|
E
(N
E
). See table
K
NTER
UM
NTER
|
|
E
(N
E
).
K
NTER
UM
NTER
<
Default
Description
–
unique ECR nubmer (UN, D)
–
taxpayer number (REG, D)
–
ID number printed on the receipt; 1-9
1
printing flag for unique number and TPN
0
printing flag for number 3-9 on the receipt
Save settings?
Yes
5.5.5 Taxpayer's ID numbers
5.5.5 Taxpayer's ID numbers
1. Look up "ID numbers" in the FC settings submenu or en-
ter the code 5 and press O
920.FC settings
5.ID numbers
2. Select the item you want to change using the arrows or
enter its code and press O
5.ID numbers
4.number
3. Enter the new values using the keyboard and press O
E
(N
E
). There are nine ID numbers. Numbers
NTER
UM
NTER
1 and 2 are reserved for the unique ECR number (ID1) and
taxpayer's ID (ID2); see table 5.11. If do not wish any values
programmed in slots 3–9, press the B
4.number
The unique ECR number cannot be changed. However, you
can use the re-registration feature (menu 903) to change the
TPN you entered during fiscalisation.
5.5.6 Text logos
5.5.6 Text logos
1. Look up "Text logos" in the FC settings submenu or enter
the code 6 and press O
920.FC settings
6.Text logos
Service manual
>
E
(N
E
).
K
NTER
UM
NTER
|
E
(N
E
).
K
NTER
UM
NTER
|
key.
ACKSPACE
123456789
E
(N
E
).
K
NTER
UM
NTER
|
Value
country specific, entered once
only during fiscalisation
country specific, entered during
fiscalisation/re-registration
29/33 characters (depends on
printing mode)
1 – top, 2 – bottom
0 – do not print, 1 – top,
2 – bottom
K
59
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