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PROGRAMMARE IL REGISTRATORE DI CASSA
ALIQUOTE IVA
Si possono programmare fino a 5 percentuali IVA. Queste aliquote, a cui bisognerà fare
riferimento durante la programmazione dei reparti, serviranno per calcolare l’importo
dell’IVA.
Il codice per questa programmazione è il 308.
La tabella che segue elenca le aliquote IVA. Lo 0 nella colonna relativa al display indica che
è programmata la percentuale 0. Questa è la condizione in cui il registratore è predisposto.
(Default).
Tabella con le aliquote non programmate:
NR. ALIQUOTE IVA DISPLAY NR. ALIQUOTE IVA DISPLAY
1 Aliquota 0 4 Aliquota 0
2 Aliquota 0 5 Aliquota 0
3 Aliquota 0
Esempio:
Programmare le aliquote 1, 2, 3, 4, e 5 con i valori 4%, 9%, 12%, 20%, 24%. Se si vuole
programmare un'aliquota come ESENTE, impostare 99.99.
Tabella con le aliquote da programmare secondo l’esempio:
NR. ALIQUOTE IVA DISPLAY NR. ALIQUOTE IVA DISPLAY
1 Aliquota 4 4 Aliquota 2 0
2 Aliquota 9 5 Aliquota 2 4
3 Aliquota 12
Chiave “SUP” in assetto operativo “SET”. Eseguito il rapporto fiscale (10 in assetto Z)
e quello di scorporo imposta (20 in assetto Z).
TASTIERA DISPLAY
33
33
3
00
00
0
88
88
8
XX
XX
X
308 1 0
Cap05a.p65 15/04/02, 10.0133
39


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