Exchange rate import

Select this check box to import the exchange rate from the Russian Federation (RF) Central Bank site for the selected currency.

CB currency code

Enter the letter code used by the RF Central Bank for the currency.

Note
This field is activated only if you select the Rate importcheck box.

Factor

Enter the coefficient by which the exchange rate that was uploaded from the site is to be multiplied.

Note
This field is activated only if you select the Rate importcheck box.

CB exchange rate

This check box is activated if the rate is imported from the RF Central Bank site. If the exchange rate is later edited manually, the box is automatically cleared.

Amount difference in tax accounting

Select this check box to set up parameters for currencies for which the amount difference is to be calculated in tax accounting.

Revenue code

Select the revenue code that is to be entered in accordance to the exchange adjustment transaction, resulting from the settlement of invoiced accounts and customer or vendor payments if the exchange adjustment is a profit.

Expense code

Select the expense code that is to be used as a tax dimension of the amount difference transaction, occurring when settling invoiced accounts and customer or vendor payments if the amount difference is a loss.

Taxable

Select this check box to specify if the profit or loss type is taxable.