Casio QT 6000 Programming Manual - Page 46

Explanation of VAT & VAT

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Program 3 Explanation of VAT & VAT Example 1: Share the amount Tax table programming Table 1 Table 2 : Table 4 Table 5 Tax rate (Share rate) 10.0000% 20.0000% Calculation type VAT VAT Primary Secondary tax status tax status 33.3333% VAT & VAT 1 2 25.0000% VAT & VAT 1 2 → 33.3333% for taxable 1 → 66.6667% for taxable 2 → 25.0000% for taxable 1 → 75.0000% for taxable 2 Item programming & registration result Item 1 Item 2 : Item 4 Item 5 Program Unit price Tax status $10.00 1 $20.00 2 $30.00 4 $40.00 5 Registration result Taxable 1 Taxable 2 $10.00 $20.00 $10.00 ($30.00 × 33.3333%) $10.00 ($40.00 × 25.0000%) $20.00 ($30.00 × 66.6667%) $30.00 ($40.00 × 75.0000%) Example 2: The alternative of taxable 1 or 2 Tax table programming Table 1 Table 2 : Table 4 Tax rate Calculation (Share rate) type 10.0000% VAT 20.0000% VAT VAT & VAT Primary Secondary tax status tax status 1 2 ← Select tax status by . Item programming & registration result Item 1 Program Unit price Tax status $10.00 4 Tax 1 Exempt Tax 2 Exempt Registration result Taxable 1 Taxable 2 $10.00 $10.00 $10.00 $10.00 P-46

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P-46
Program 3
Explanation of VAT & VAT
Example 1: Share the amount
Tax table programming
Item programming & registration result
Tax rate
Calculation
Primary
Secondary
(Share rate)
type
tax status
tax status
Table 1
10.0000%
VAT
Table 2
20.0000%
VAT
:
Table 4
33.3333%
VAT & VAT
1
2
→
33.3333% for taxable 1
→
66.6667% for taxable 2
Table 5
25.0000%
VAT & VAT
1
2
→
25.0000% for taxable 1
→
75.0000% for taxable 2
Program
Registration result
Unit price
Tax status
Taxable 1
Taxable 2
Item 1
$10.00
1
$10.00
Item 2
$20.00
2
$20.00
:
Item 4
$30.00
4
$10.00
$20.00
($30.00
×
33.3333%)
($30.00
×
66.6667%)
Item 5
$40.00
5
$10.00
$30.00
($40.00
×
25.0000%)
($40.00
×
75.0000%)
Example 2: The alternative of taxable 1 or 2
Tax table programming
Item programming & registration result
Program
Registration result
Unit price
Tax status
Taxable 1
Taxable 2
Item 1
$10.00
4
$10.00
$10.00
Tax 1 Exempt
$10.00
Tax 2 Exempt
$10.00
Tax rate
Calculation
Primary
Secondary
(Share rate)
type
tax status
tax status
Table 1
10.0000%
VAT
Table 2
20.0000%
VAT
:
Table 4
VAT & VAT
1
2
←
Select tax status by <TAX EXEMPT>.