PROGRAMMING VAT RATES - CODE 308
PROGRAMMABLE PARAMETERS
For each VAT rate a number of parameters can be programmed, as indicated in the
following table:
FUNCTION
Rate description
Rate value (as
percentage)
As a prerequisite to programming, you must have run a Z10 Report, a Z20 Tax
Extraction Report, and any other reports that are requested before starting to
program.
In the [Reports] environment, the key [Mandatory reports for Vat Variation] can be
used to execute automatically all the reports required.
Operating Procedure
1.
[MANAGEMENT TYPE] 0 followed by
2.
3.
[NUMERIC CHARACTERS]
4.
5.
if the tax extraction reports have not been run, the message appears
"RUN REPORTS".
To annul the percentage programmed, enter
To reprogram "NO TAX" enter
corresponds to the TAX EXEMPT setting.
4-4
PROGRAMMABLE FIELDS
Max. 29 characters, alphanumeric
4 figures max. (from 0,01 to 99,98)
.3. .0. .8. .X.
[ALPHANUMERIC
CHARACTERS]
On the lower row of the operator display, a
descriptor is proposed for the first VAT
rate.
1 followed by
Customise the descriptor.
.X.
Set the VAT rate as a percentage.
.X.
Repeat sequences 3 and 4 for any other
VAT you want to add (up to a maximum
of 7).
.8.
(note that TAX 8 cannot be modified and
FACTORY SETTING
VAT_1
NO TAX
.X.
for VAT
.X.
for ADD ON
.0.