Sharp XE-A401 instruction manual Tax calculation system, Gst

Tax calculation system

•For US tax system, select “auto-tax”.

•For Canadian tax, from the table below, specify a tax system suitable for your province (if necessary contact

your local tax office for correct sales tax information) and for your type of retail business. In the cash register,

four kinds of tax can be set and each tax is arranged to match GST or PST as follows:
Tax 1: PST			Tax 2:	PST
Tax 3: PST or GST			Tax 4:	GST
	Canadian tax	Tax 4 method			Tax 3 method		Tax 2 and 1 method
	type number	GST		GST		PST	PST
	01	VAT		VAT		-	Tax on tax
	02	VAT		VAT		-	Tax on base
	03	VAT		-		Tax on tax	Tax on tax
	04	VAT		-		Tax on base	Tax on base
	05	Add on Tax		-		Tax on tax	Tax on Tax
	06	Add on Tax		-		Tax on base	Tax on base
	07	Add on Tax		VAT		-	Tax on tax
	08	Add on Tax		VAT		-	Tax on base
	09	Add on Tax		Add on Tax		-	Tax on tax
	10	Add on Tax		Add on Tax		-	Tax on base
	11	VAT		-		VAT (Tax on base)	Tax on tax

(The most common type for Canada is type number 06.)

• To program a GST, use Tax 4; and to program two GSTs, use Tax 3 and 4. To program a PST, use Tax 1; to program two PSTs, use Tax 1 and 2; and to program three PSTs, use Tax 1, 2 and 3.

•The entry of a multi-taxable item for PST or GST is prohibited as follows for the Canadian tax system. When programming for departments, avoid programming the prohibited multi-taxable status.

In case of; Tax 1: PST, Tax 2: PST,	In case of; Tax 1: PST, Tax 2: PST,
Tax 3: PST, Tax 4: GST	Tax 3: GST, Tax 4: GST
Taxable 1 and 2 item ·········prohibited	Taxable 1 and 2 item ·········prohibited
Taxable 1 and 3 item ·········prohibited	Taxable 1 and 3 item ·············allowed
Taxable 2 and 3 item ·········prohibited	Taxable 2 and 3 item ·············allowed
Taxable 1 and 4 item ·············allowed	Taxable 1 and 4 item ·············allowed
Taxable 2 and 4 item ·············allowed	Taxable 2 and 4 item ·············allowed
Taxable 3 and 4 item ·············allowed	Taxable 3 and 4 item ·········prohibited

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