Присоединяюсь к теме, после обновления прошивки АТОЛ 55ф, в чеке НДС-0%.
Настройки стоят аналогичные как у sodik только для 18%
Вот что UniFR.log
Код:
Sale document (09.06 16:18:27 Discounts in prices, UseTaxDishType, PrintChange, use NameCurrency=1000061 PayTypeProperty=FiscDevParams^154 Currency Type=3 value=100 type=3
16:18:27.921: Default Pay index=1
TotalSum=100
16:18:27.921: {PrintFiscCheck} TotalSum = 100
16:18:27.921: {PrintFiscCheck} PaySum[3] = 100
16:18:27.921: {PrintFiscCheck} HaveDenyPay = FALSE, PrintChange = TRUE, UseAltNames = FALSE, PrintDish0Price = FALSE
16:18:27.921: {PrintFiscCheck} NeedSummaryOnly = FALSE, NoPayDiscount = 0, SummaryOnly = FALSE, SeparateDiscounts = FALSE, UseTaxDishType = TRUE
16:18:27.921: {PrintFiscCheck} Min. Tax Num. = 1, Max. Tax Num. = 6, Min. Pay Num. = 1, Max. Pay Num. = 10
16:18:27.921: {PrintFiscCheck} [fdFiscCheck]: ФИСКАЛЬНЫЙ ЧЕК ПРОДАЖИ
16:18:27.921: {PrintFiscCheck} [KT-1] TableName = !154994
16:18:27.921: {PrintFiscCheck} [KT-2] Items count = 1
16:18:27.921: Default Pay index=1
16:18:27.921: {PrintFiscCheck} [KT-3] blTabooFiscPrint = FALSE
16:18:27.921: {PrintFiscCheck} [KT-0] blTabooFiscPrint = FALSE
16:18:27.921: ~~> UFRGetStatus (UNIFR-ENTRY) <~~
16:18:27.921: {UFRGetStatus} AFieldsNeeded [IN] = (fnLastDocNum, fnLastReceiptNum)
16:18:27.937: {UFRGetStatus} AStatus [OUT] = (LastDocNum = 0, LastReceiptNum = 370)
16:18:27.937: <~~ {UFRGetStatus} (UNIFR-FINAL) = 0 ~~>
16:18:27.937: {PrintFiscCheck} sReceiptInfo.DocNum__Before = 0, sReceiptInfo.ReceiptNum__Before = 370
16:18:27.937: ~~> UFRFiscalDocument (UNIFR-ENTRY) <~~
16:18:27.937: <?xml version="1.0" encoding="utf-8"?>
<FiscalDocument Options="" DocType="Receipt">
<Header>
<Restaurant Id="1" Code="1" Name="Служба общественного питания"/>
<Operator Id="1000006" Code="6" Name="Кассир 1"/>
<Station Id="15010" Code="4" Name="АБК раздача"/>
<Unfiscal/>
</Header>
<Receipt DocNumber="154994" Guid="{6F5CCACA-C368-4104-BCCC-C88FF8797C37}" LastBill="1" Time="2017-06-09T16:18:27">
<Order Table="!154994" Guests="1" StartService="2017-06-09T16:18:22" Guid="{65E24233-F810-4A6F-A860-734343BF3E30}">
<Operator Code="6" Name="Кассир 1"/>
</Order>
<Items>
<Item Id="1000472" Name="сахар 1/10" Code="360" Department="0" DepartmentName="0" Quantity="1000" PricePerOne="100" Value="100">
<Taxes>
<Tax TaxRateIndex="3" RateValue="1800" TaxValue="15"/>
</Taxes>
</Item>
</Items>
<Payments>
<Payment Id="1000061" Code="96" Name="Безнал" TypeIndex="3" Value="100"/>
</Payments>
</Receipt>
</FiscalDocument>