Toshiba MA-55 - Manual (Page 28)

Ë01-11074
NOTES 1. When no Tax fíate is to be applied and the tax table is made of tax breaks only, enter
"0" in Step 2), enter 000000 in Step 3), and enter 00 in Step 4). Then go on to Steps
4), 5), and 6).
2. When there is no Cyclic Breaks in the tax table, enter "0" for the "Start Amount for
Cyclic Breaks"in Step 5).
3. The "Minimum Amount for 1st Break" indicates the amount to start taxing, and any
amount less than this value will be non-taxable.
4. The difference between the Minimum Amounts of two neighboring breaks, in Step
6), must not exceed 990.
5. When only a Tax fíate is to be applied and no tax break settings are necessary, skip
Steps 5) and 6).
6. The folio wing are calculation methods when both Tax fíate and Tax Breaks are set:
If Objective Amount^Minimum Amount for Tax Rate Calculation (in Step 2):
... The tax is calculated by the Tax Rate (%}.
If Objective Amount < Minimum Amount for Tax Rate Calculation (in Step 2):
When Objective Amount < Minimum Amount for 1 st Break (Step 6):
... Non-taxable
When Objective Amount ^Minimum Amount for 1 st Break (Step 6}:
... the tax is calculated by the Tax Breaks.
7. Even when only part of the tax table is to be changed, set the entire tax table again.
8. VAT Calculation:
Objective Sale Amount x Rate
100
-I-
Rale
VAT =
Example) When Objective Sale Amount =$1.00, Rate=3.0000%, Round­
ing Method = Round Up:
100 x 3.0000
VAT =
100-^3.0000
= 2.912621
Round up I
= 3
9. Tax Calculation With GST Feature:
To realize the CANADA Tax Feature, it is necessary to select in Submode
014:
Code 3 (GST Applied: RST Taxable Total Amount includes GST)
(If any other code is selected, the ordinary tax calculation will be
applied.)
When the CANADA Tax Feature is selected. Tax 1 and Tax 2 in the Tax Table
Setting operation correspond as in the following:
Tax 1 = GST
Tax 2 = PST
Calculation:
Tax 1 (GST):
Tax 2 (PST); calculated from Taxable Total 1
calculated from "Taxable Total 2 -i- Tax calculated from
Taxable Total 1 & 2 by Tax 1"
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