| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
1 |
M |
GRSS |
N |
|
A |
Gross Amount |
2 |
M |
NETT |
N |
|
A |
Net Cash Amount |
3 |
M |
TAXR |
N |
|
A |
Withholding Tax Amount |
4 |
O |
WITF |
N |
|
A |
Withholding of Foreign Tax Amount |
5 |
O |
WITL |
N |
|
A |
Withholding of Local Tax Amount |
This qualified generic field specifies:
GRSS |
Gross Amount |
Amount of money before deductions and allowances have been made. |
NETT |
Net Cash Amount |
Amount of money after deductions and allowances have been made, if any, ie, the total amount +/- charges/fees. |
TAXR |
Withholding Tax Amount |
Amount of money withheld by a tax authority. |
WITF |
Withholding of Foreign Tax Amount |
Amount of money withheld by foreign tax authority with jurisdiction in the market where the issuer paid the income. |
WITL |
Withholding of Local Tax Amount |
Amount of money withheld by local tax authority with jurisdiction in the country where the beneficial owner resides. |
The integer part of Amount must contain at least one digit. The decimal comma is mandatory and is included in the maximum length. The number of digits following the comma must not exceed the maximum allowed for the specified currency .
Currency Code must be a valid ISO 4217 currency code .
When Sign is present, Amount must not be zero .
Sign must be present when Amount is negative.