Payment details tab for Taxes


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In a bank receipt with the Taxes operation, the Payment details tab contains tax refund details. They specify the tax type and the payment amount equivalent in the presentation currency.

To learn more about the Payment details tab fields, see the following table:

Field Description
Tax type The type of the refunded tax.
The list of tax types is based on the Tax types catalog.
Line of business The line of business where the tax refund is allocated.
This field is available if the Accounting by lines of business checkbox is selected in Settings > Company, under Lines of business. You can add this field to reports to analyze income and expenses by line of business. For example, the Income and expenses report.
Exchange rate The exchange rate of the payment currency against the presentation currency. It is applied to automatically calculate the payment amount equivalent in the presentation currency. For the calculation formulas, click here.
By default, the exchange rate effective on the bank receipt date is filled from the Currencies catalog. You can change the filled exchange rate if the payment currency differs from the presentation currency.
Note. The exchange rate is automatically recalculated if Amount in presentation currency is changed.
Multiplier The multiplier of the payment currency. It is applied to automatically calculate the payment amount equivalent in the presentation currency. For the calculation formulas, click here.
By default, the multiplier effective on the bank receipt date is filled from the Currencies catalog. You can change the filled multiplier if the payment currency differs from the presentation currency.
Amount in presentation currency The payment amount equivalent in the presentation currency. It is automatically calculated according to the specified exchange rate and multiplier. For the calculation formulas, click here. You can change this amount if the payment currency differs from the presentation currency.

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