The ~ TAX AND FEES ~ tab shows the recap of taxes and fees of a document fiscalised under the F1 protocol. The same data is sent to the Tax Administration in the fiscalisation request. The data is not entered — it is calculated from the document lines.

• {Rate} — VAT rate.
• {Base} — Tax base for that rate.
• {Amount} — VAT amount.

Consumption tax, with the same columns {Rate}, {Base} and {Amount}.

• {Name} — Name of the fee from the code book, e.g. beverage container deposit.
• {Amount} — Fee amount.