ELCOM Euro-2500 Series, Руководство по обслуживанию

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© Elcom s. r. o. Service manual
Euro 2500
TX
59
5.5.4 Taxes 5.5.4 Taxes
1. Look up “Taxes” in the FC settings submenu or enter the
code 4 and press O
K
E
NTER
( N
UM
E
NTER
).
2. Select the tax level you want to edit using the arrows or
enter its code and press O
K
E
NTER
( N
UM
E
NTER
). See table
5.10 for default values.
3. Use the up and down arrows to select the item and press
O
K
E
NTER
( N
UM
E
NTER
).
4. Use the arrows to set the required value or enter it directly
using keyboard and press O
K
E
NTER
( N
UM
E
NTER
).
Note 1: It is recommended to perform the annual report prior
to changing the tax levels in order to avoid mixing the indi-
vidual tax rates.
Note 2: Tax level #1 is set as not taxable (0 %), so its rate and
tax flag cannot be changed. Other tax levels’ tax flags also
cannot be changed – they are set as normal taxes and are
prohibited from not taxable status.
The changes made to the taxes are commited after the final
confirmation, when the serviceperson leaves menu 920/4.
Select ‘Yes’ to save changes, ‘No’ discards any changes.
5.5.5 Taxpayer’s ID numbers 5.5.5 Taxpayer’s ID numbers
1. Look up “ID numbers” in the FC settings submenu or en-
ter the code 5 and press O
K
E
NTER
( N
UM
E
NTER
).
2. Select the item you want to change using the arrows or
enter its code and press O
K
E
NTER
( N
UM
E
NTER
).
3. Enter the new values using the keyboard and press O
K
E
NTER
( N
UM
E
NTER
). There are nine ID numbers. Numbers
1 and 2 are reserved for the unique ECR number (ID1) and
taxpayer’s ID (ID2); see table 5.11. If do not wish any values
programmed in slots 3–9, press the
B
ACKSPACE
key.
The unique ECR number cannot be changed. However, you
can use the re-registration feature (menu 903) to change the
TPN you entered during fiscalisation.
5.5.6 Text logos 5.5.6 Text logos
1. Look up “Text logos” in the FC settings submenu or enter
the code 6 and press O
K
E
NTER
( N
UM
E
NTER
).
Save settings? >
Yes
2.VAT/TAX 0 <
TAX
920.FC settings |
4.Taxes
4.Taxes |
5.Tax level 5
5.Tax level 5 |
2.VAT/TAX 0
Tab. 5.11: Settings for menu 920/5—FC identification numbers
Display Default Description Value
1.Unique number
– unique ECR nubmer (UN, D)
country specific, entered once
only during fiscalisation
2.Tax payer number
– taxpayer number (REG, D)
country specific, entered during
fiscalisation/re-registration
3-9 number
– ID number printed on the receipt; 1-9
29/33 characters (depends on
printing mode)
10-11 Num.1-2 flag
1 printing flag for unique number and TPN 1 – top, 2 – bottom
12-18 Num.3-9 flag
0 printing flag for number 3-9 on the receipt
0 – do not print, 1 – top,
2 – bottom
920.FC settings |
5.ID numbers
5.ID numbers |
4.number
4.number
123456789
920.FC settings |
6.Text logos