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This system enables the VAT calculation for the then subtotal. This calculation is performed using the VAT 1
preset percentages when the 

◊

key is pressed just after the 

:

key. For this system, the keyed-in tax rate can

be used.

This system provides the tax calculation for taxable 1 through 6 subtotals. This calculation is performed using
the corresponding programmed percentages when the 

◊

key is pressed just after the 

:

key.

After this calculation, you must finalize the transaction.

Automatic VAT 1-3 and automatic tax 4-6 system
This system enables the calculation in the combination with automatic VAT 1 through 3 and automatic tax 4
through 6. The combination can be any of VAT1 through VAT3 corresponding to taxable 1 through taxable 3 and
any of tax 4 through 6 corresponding to taxable 4 through taxable 6 for each item. The tax amount is calculated
automatically with the percentages previously programmed for these taxes.

•  A PLU not programmed for any of the tax statuses is registered depending on the tax status of

the department which the PLU belongs to.

•  VAT/tax assignment is printed at the fixed right position near the amount on the receipt as

follows:

VAT1/tax1

A

VAT2/tax2

B

VAT3/tax3

C

VAT4/tax4

D

VAT5/tax5

E

VAT6/tax6

F

When the multiple VAT/tax is assigned to a department or a PLU, a smaller number of the VAT/tax
will be printed. For details, contact your authorized SHARP dealer.

550 

4
:
◊
;

:

◊

VAT rate

To use a programmed rate

:

◊

(When the manual
VAT 1-6 system 
is selected)

This feature is intended to shift the tax status of a particular department (or PLU) programmed for taxable 1 or
taxable 1 and taxable 3.

1. When the VAT shift entry is made for a particular department or PLU programmed for taxable 1, their tax

status shifts to taxable 2.

2. When this entry is made for a particular department (or PLU) programmed for taxable 1 and taxable 3, the tax

status “taxable 1” remains unchanged, but the other “taxable 3” is ignored.

Press the 

„

to activate the VAT shift prior to entering department(s) or PLU(s) concerned.

• Your register provides the percent calculation for the subtotal or each item entry depending on the

programming.

• Percentage: 0.01 to 99.99%

4 

≈

140 

5

225 

7
7
:
∞
;

5

„

550 

4
:
◊
;

(When a discount 
of 10% is
programmed for
the 

∞

key)

(When the manual

VAT 1-6 system 

is selected.)

Your register allows you to deduct a certain amount less than a programmed upper limit after the entry of an
item or the computation of subtotal depending on the programming.

675 

7

75 

-
;

575 

6

80 

ß

:

100 

–
;

800 

6
§

90 

ß

7 

.

5 

§
;

(When a premium 
of 15% is
programmed for
the 

§

key)

If a refund item is the one entered into a department, enter the amount of the refund, then press the 

©

key and

the corresponding department key in this order; and if an item entered into a PLU is returned, enter the
corresponding PLU code, then press the 

©

and 

ß

keys, or press the 

©

and direct PLU keys without

entry of PLU code, in this order.

Enter a non-add code number such as a customer's code number and credit card number within a maximum of
16 digits and press the 

=

key at any point during the entry of a sale.  Your register will print it at once.

Your register allows payment entries of foreign currency.  Pressing one of the 

[

through

”

key creates a

subtotal in foreign currency. Cash alone can be handled after currency exchange.

*Exchange rate: 0.000000 to 999.999999

When the amount tendered is short, the deficit is shown in domestic currency.

[
{

“

”

c

;
Å

*Exchange rate

Reentry

Preset exchange rate

Amount 
tendered 
(max. 8 digits)

For direct finalization

After an entry 
is completed 
         or
After the amount 
tendered is found 
smaller than the 
sales amount in 
a sales entry

Next registration 
or 
payment in 
domestic currency

For an additional payment in foreign currency

6

1230 

=

1500 

6
]

250 

© 6

7 

≈

13 

©ß

;