This procedure allows you to map each VAT rate used in the system to the corresponding fiscal department configured on your cash register device (e.g., telematic recorder).
Procedure
1. Access the settings section of your cash register device.
2. Locate the section titled Departments.
3. In the Default Department field, enter the code of the fiscal department that should be used for items without a specific VAT rate (for example, 1).
4. For each displayed VAT rate (for example, VAT Department 22%), enter the code of the fiscal department corresponding to that rate in the field below.
5. Save the changes to apply the configuration to your cash register device. (Saving is managed by the platform in use).
