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P-64
Program 3
Explanation of VAT & VAT
Example 1: Share the amount
Tax table programming
Item programming & registration result
Tax rate Calculation Primary Secondary
(Share rate) type tax status tax status
Table 1 10.0000% VAT
Table 2 20.0000% VAT
:
Table 4 33.3333% VAT & VAT 1 2
→ 33.3333% for taxable 1
→ 66.6667% for taxable 2
Table 5 25.0000% VAT & VAT 1 2
→ 25.0000% for taxable 1
→ 75.0000% for taxable 2
Program Registration result
Unit price Tax status Taxable 1 Taxable 2
Item 1 $10.00 1 $10.00
Item 2 $20.00 2 $20.00
:
Item 4 $30.00 4
$10.00 $20.00
($30.00 × 33.3333%) ($30.00 × 66.6667%)
Item 5 $40.00 5
$10.00 $30.00
($40.00 × 25.0000%) ($40.00 × 75.0000%)
Example 2: The alternative of taxable 1 or 2
Tax table programming
Item programming & registration result
Program Registration result
Unit price Tax status Taxable 1 Taxable 2
Item 1 $10.00 4 $10.00 $10.00
Tax 1 Exempt
$10.00
Tax 2 Exempt
$10.00
Tax rate Calculation Primary Secondary
(Share rate) type tax status tax status
Table 1 10.0000% VAT
Table 2 20.0000% VAT
:
Table 4 VAT & VAT 1 2 → Select tax status by <TAX EXEMPT>.