Royal 140DX - VAT

21
16) PROGRAMMING NOTES (Continued)
Example 3: GST = 10%, PST1 = 20%, PST2 = 30%, PST3 = 40%
DEPT 1 = Taxable by GST and PST1
DEPT 2 = Taxable by GST and PST2
DEPT 3 = Taxable by GST and PST3
Note: Do not select the Canadian Taxation System for TAX ON TAX.
11･20･05
･1･
1････10･00 *X
2････10･00 *X
3････10･00 *X
3･00 *
2･00 *+
3･00 * △
4･00 * ◇
42･00 ==
13-19･002
GST AMOUNT
PST1 AMOUNT
PST2 AMOUNT
PST3 AMOUNT
GST $30.00 X GST rate 10% = $3.00
PST1 $10.00 X PST1 rate 20% = $2.00
PST2 $10.00 X PST2 rate 30% = $3.00
PST3 $10.00 X PST3 rate 40% = $4.00
c) VAT
( TAX # ) - [ Tax shift ] - ( Rate ) - [ Amt Tend/TOTAL ]
1-4 0-99.999%
TAX #: 1 = VAT1
2 = VAT2
3 = VAT3
4 = VAT4
Example 1 : VAT1 = 10%, VAT2 = 20%, VAT3 = 30%, VAT4 = 40%
( 1 ) - [ Tax shift ] - ( 10000 ) - [ Amt Tend/TOTAL ]
( 2 ) - [ Tax shift ] - ( 20000 ) - [ Amt Tend/TOTAL ]
( 3 ) - [ Tax shift ] - ( 30000 ) - [ Amt Tend/TOTAL ]
( 4 ) - [ Tax shift ] - ( 40000 ) - [ Amt Tend/TOTAL ]
100･00 *
200･00 *+
300･00 * △
400･00 * ◇