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7.11 VAT RATE
It's possible to program until 6 different rates for VAT that can be associated to
departments through the correspondent code (see also par. 7.5).
to repeat for other VAT codes
P (4A) X/time (MMNN) Sub Total
#/NS
KEY
A
:
= 1, = 2..., = 6 respectively for VAT codes 1, 2, ...,6
MMNN :
VAT aliquot with eventual decimals (e.g. 9% , MMNN = 0900)
Note :
before to change a VAT aliquot it is better to perform a daily and P-T-D Transaction
report reset (Reports Code 1 and 130 - see par.9.3.1)
7.12 TAX RATE
to repeat for other TAX codes
P (11N) X/Time (ABCDEF) SUB TOTAL #/NS
N
:TAX rate code(1
~
2)
A
:Rounding Factor 0=Discarding
BCDEF:percent
rate(00.000—99.999%)
5=Round
off
9=Round on
7.13 GST RATE
P (114) X/Time (ABCDEF) SUB TOTAL #/NS
A
:Rounding Factor 0=Discarding
5=Round
off
9=Round on
BCDEF:percent rate(00.000—99.999%)
Summary of Contents for J3500E
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