30 FP-550F
Sign One byte with a value of ‘+’ or ‘-’
Price This is a singular price and it consists 8 meaningful digits
Qwan A non-mandatory parameter setting the quantity of the items for sale. By
default this is 1.0000.The length of this parameter is 8 meaningful digits
(not more than 3 after the decimal point). The result Price*Qwan is rounded
up to the set number of digits and cannot be longer than 8 meaningful
digits.
Perc This is also a non-mandatory parameter which sets the value of the dis
count or surcharge (depending on the symbol) in percent over the cur
rently performed sale. Possible values are between - 99.00% and 99.00%
where up to 2 decimal points are acceptable.
The FP performs the following actions:
- The text, describing the sale is printed out together with the price and the code of the
discount or surcharge. If there is a set quantity the information on it is printed out too.
- The price of the items sold is accumulated to the sums already stored in the opera-
tional memory. In case of memory overflow the value of the respective bites of the
status field will be set.
- If there is a discount or a surcharge it is printed out on a separate line and is then
added to a specially maintained registers in the printer. The values for the day are
printed out together with the daily financial report.
The Command will not be correctly executed if and when:
- No fiscal receipt has been opened
- The maximum number of sales for one receipt have already been performed (99)
- The 35h command has been successfully executed
- The sum for some of the tax groups has become negative
- The sum of discounts and surcharges within the same receipt
32h (50) TAX RATES ENTERED DURING THE ACCOUNTED PERIOD
Data field: [,Start>, <End>]
Response: =F - if no tax rates for the period have been found or in case of error
=PAA,BB,CC,DD,DDMMYY if rates have been found, where P means
‘PASS’ after which the active rates are listed out as well as the date of their entry.
If there are unused groups (closed with Rates_fewer ) for them instead of a rate in
percent a DT is returned (Disabled tax).
Start The starting date for the period - DDMMYY/6 bytes/
End The end date for the period - DDMMYY /6 bytes/
When Start and End are entered the comma is mandatory. In case the data field is empty
only information on the last entered rates is returned.
The command prints a report on the changes made in the decimal points and tax rates
during the selected period.
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