This topic explains the View Details button under Tax Remittance of Remittance Information tab in the Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed screen.

1. Click the View Details button under Tax Remittance of Remittance Information tab.
   The Tax Remittance Details sub-screen is displayed.

   Figure 3-30 Remittance Information Tab_Tax Remittance Details - View Details

   
   Description of "Figure 3-30 Remittance Information Tab_Tax Remittance Details - View Details"
2. On the Tax Remittance Details screen, specify the fields.

   Table 3-31 Remittance Information Tab_Tax Remittance Details_View Details - Field Description

   Field	Description
   Administration Zone	Specify the Administration Zone of remittance.
   Reference Number	Specify the reference number of remittance.
   Method	Specify the method of remittance.
   Total Taxable Base Currency	Specify the total taxable base currency of remittance.
   Total Taxable Base Amount	Specify the total taxable base amount of remittance.
   Date	Specify the date of remittance.
   Total Tax Currency	Specify the total tax currency of remittance.
   Total Tax Amount	Specify the total tax amount of remittance.
   Sequence Number	Specify the sequence number of remittance.
   Debtor	This section displays the following fields.
   Tax Identification	Specify the tax identification of debtor for remittance.
   Registration Identification	Specify the registration identification of debtor for remittance.
   Tax Type	Specify the tax type of debtor for remittance.
   Authorization Title	Specify the authorization title of debtor for remittance.
   Authorization Name	Specify the authorization name of debtor for remittance.
   Creditor	This section displays the following fields.
   Tax Identification	Specify the tax identification of creditor for remittance.
   Registration Identification	Specify the registration identification of creditor for remittance.
   Tax Type	Specify the tax type of creditor for remittance.
   Ultimate Debtor	This section displays the following fields.
   Tax Identification	Specify the tax identification of ultimate debtor for remittance.
   Registration Identification	Specify the registration identification of ultimate debtor for remittance.
   Tax Type	Specify the tax type of ultimate debtor for remittance.
   Authorization Title	Specify the authorization title of ultimate debtor for remittance.
   Authorization Name	Specify the authorization name of ultimate debtor for remittance.
   Record	This section displays the following fields.
   Type	Specify the record type for remittance.
   Category	Specify the category of record type for remittance.
   Category Details	Specify the category details of record type for remittance.
   Debtor Status	Specify the debtor status of record type for remittance.
   Certificate Identification	Specify the certificate identification of record type for remittance.
   Forms Code	Specify the Forms Code of record type for remittance.
   Year	Specify the year of record type for remittance.
   Tax Type	Specify the tax type of record type for remittance.
   From Date	Specify the From Date of record type for remittance.
   To Date	Specify the To Date of record type for remittance.
   Additional Information	Specify the additional information of tax amount for remittance.
   Tax Amount	This section displays the following fields.
   Rate	Specify the rate of tax amount for remittance.
   Taxable Base Currency	Specify the taxable base currency of remittance.
   Taxable Base Amount	Specify the taxable base amount of tax Amount for remittance.
   Total Currency	Specify the total currency of tax amount for remittance.
   Total Amount	Specify the total amount of tax amount for remittance.
   Details	This section displays the following fields.
   Year	Specify the year of tax amount for remittance.
   Type	Specify the type of tax amount for remittance.
   From Date	Specify the From Date of record type for remittance.
   To Date	Specify the To Date of record type for remittance.
   Currency	Specify the currency of tax amount for remittance.
   Amount	Specify the tax amount for remittance.