probleme nerezolvate cota TVA casa fiscala

[andreii]

Am incercat sa folosesc iar Facturis impreuna cu casa fiscala Eltrade si tot nu functioneaza cota TVA.

Mai jos gasiti continutul fisierelor .REP si log-ul casei. Produsul "Copie..." trebuia sa aiba cota TVA 19% in timp ce Click! 9%.

Din cate imi dau seama, cota TVA este mereu 1 (adica B).

Daca tot exista management-ul cotelor tva, MAI ADAUGATI O LISTA UNDE SA MAPAM COTA TVA CU NUMARUL COTEI DIN CASA.

La setari casa marcat este aleasa optiunea cu mai multe cote TVA. Toate produsele au cota TVA corecta.

din fisierele .REP:

No Bon:1
No Ecr:ED118629
No MFP:00118629
No Inv:24
%1^Asul Verde^190^1000^1^
Total:000001.90 Last:000001.90
%2^Click!^60^1000^1^
Total:000002.50 Last:000000.60
Before close - Total:0000002.50 EcrTotal:0000002.50 Difference:000000.00%


No Bon:1
No Ecr:ED118629
No MFP:00118629
No Inv:24
%1^File plastic A4 Ecomax 1buc^10^1000^1^
Total:000000.10 Last:000000.10
Before close - Total:0000000.10 EcrTotal:0000000.10 Difference:000000.00%

No Bon:1
No Ecr:ED118629
No MFP:00118629
No Inv:24
%1^Copie alb-negru A4 -fata verso^40^1000^1^
Total:000000.40 Last:000000.40
%2^Click!^60^1000^1^
Total:000001.00 Last:000000.60
Before close - Total:0000001.00 EcrTotal:0000001.00 Difference:000000.00%


din fisierul .LOG:

15.02.10 20:54:34 - Driver v.2.0.0.0 Start bon: 2/15/2010 8:54:34 PM
15.02.10 20:54:34 - File with commands found: C:\casafisc\BF2010_02_15_20_54_34.BON
15.02.10 20:54:34 - Read commands from file.
15.02.10 20:54:34 - AddPlu: %1^Asul Verde^190^1000^1^
15.02.10 20:54:34 - AddPlu: %2^Click!^60^1000^1^
15.02.10 20:54:34 - All commands correct.
15.02.10 20:54:35 - PrintPluList: Executing command
15.02.10 20:54:35 - Plu count: 2
15.02.10 20:54:35 - PrintPlu: %1^Asul Verde^190^1000^1^ --- OK
15.02.10 20:54:36 - ECR marked sum: 000001.90
15.02.10 20:54:36 - PrintPlu: %2^Click!^60^1000^1^ --- OK
15.02.10 20:54:37 - ECR marked sum: 000002.50
15.02.10 20:54:37 - Before close - Total:0000002.50 EcrTotal:0000002.50 Difference:000000.00%
15.02.10 20:54:40 - -------------------------------------------------------
15.02.10 20:55:09 - Ecr model: . Submodel:
15.02.10 20:55:09 - Driver v.2.0.0.0 Start bon: 2/15/2010 8:55:09 PM
15.02.10 20:55:09 - File with commands found: C:\casafisc\BF2010_02_15_20_55_09.BON
15.02.10 20:55:09 - Read commands from file.
15.02.10 20:55:09 - AddPlu: %1^File plastic A4 Ecomax 1buc^10^1000^1^
15.02.10 20:55:09 - All commands correct.
15.02.10 20:55:09 - PrintPluList: Executing command
15.02.10 20:55:09 - Plu count: 1
15.02.10 20:55:10 - PrintPlu: %1^File plastic A4 Ecomax 1buc^10^1000^1^ --- OK
15.02.10 20:55:10 - ECR marked sum: 000000.10
15.02.10 20:55:10 - Before close - Total:0000000.10 EcrTotal:0000000.10 Difference:000000.00%
15.02.10 20:55:14 - -------------------------------------------------------
15.02.10 20:58:01 - Ecr model: . Submodel:
15.02.10 20:58:01 - Driver v.2.0.0.0 Start bon: 2/15/2010 8:58:01 PM
15.02.10 20:58:01 - File with commands found: C:\casafisc\BF2010_02_15_20_58_01.BON
15.02.10 20:58:01 - Read commands from file.
15.02.10 20:58:01 - AddPlu: %1^Copie alb-negru A4 -fata verso^40^1000^1^
15.02.10 20:58:01 - AddPlu: %2^Click!^60^1000^1^
15.02.10 20:58:01 - All commands correct.
15.02.10 20:58:01 - PrintPluList: Executing command
15.02.10 20:58:01 - Plu count: 2
15.02.10 20:58:02 - PrintPlu: %1^Copie alb-negru A4 -fata verso^40^1000^1^ --- OK
15.02.10 20:58:02 - ECR marked sum: 000000.40
15.02.10 20:58:03 - PrintPlu: %2^Click!^60^1000^1^ --- OK
15.02.10 20:58:03 - ECR marked sum: 000001.00
15.02.10 20:58:03 - Before close - Total:0000001.00 EcrTotal:0000001.00 Difference:000000.00%
15.02.10 20:58:07 - -------------------------------------------------------

[IULIan007]

Buna ziua,

Am implementat optinile de cote diferite de TVA pentru casele Eltrade. Faceti ultimul Update pt. a beneficia de modificari.
Se intra la configurarea casei de marcat si se selecteaza cele 3 cote de TVA (A=19% B=9% si C=0% ... asa trebuie configurate si ele in casa de marcat.)


Va multumim,
IULIan Mihalache