NOTE VAT/tax assignment is printed at the fixed right position of the amount on the receipt and bill as follows:
VAT1/tax1 
A
VAT2/tax2 
B
VAT3/tax3 
C
VAT4/tax4 
D
When the multiple VAT/tax is assigned to a department or a PLU, a smaller number of the VAT/ tax will be printed.
Example | Key operation |
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| (When the manual |
| 8 |
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| VAT 1 through 4 | z |
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| system is selected) t |
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| 5 |
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| A |
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■■ VAT shift entries (for XE-A217W/XE-A217B only)
This feature is intended to shift the tax status of a particular department (or PLU) programmed for taxable 1 or taxable 1 and taxable 3.
1.When the VAT shift entry is made for a particular department or PLU programmed for taxable 1, their tax status shifts to taxable 2.
2.When this entry is made for a particular department (or PLU) programmed for taxable 1 and taxable 3, the tax status “taxable 1” remains unchanged, but the other, “taxable 3” is ignored.
Example
Key operation
(When the Auto VAT 1 | 1 |
through 4 system is | D |
selected) | 1 |
| |
| A |
35
