MT 574 (IRSLST) Field Specifications
25. Field 19A: Amount
FORMAT
Option A |
:4!c//[N]3!a15d |
(Qualifier) (Sign) (Currency Code) (Amount) |
PRESENCE
Mandatory in an optional sequence
QUALIFIER
(Error code(s): T89)
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 |
DEFINITION
This qualified generic field specifies:
GRSS |
Gross Amount |
Cash amount before deductions and allowances have been made. |
NETT |
Net Cash Amount |
Cash amount after deductions and allowances have been made. |
TAXR |
Withholding Tax Amount |
Cash amount withheld by a tax authority. |
WITF |
Withholding of Foreign Tax |
Cash amount withheld by foreign tax authority with jurisdiction in the market where the issuer paid the income. |
WITL |
Withholding of Local Tax |
Cash amount withheld by local tax authority with jurisdiction in the country where the beneficial owner resides. |
NETWORK VALIDATED RULES
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 (Error code(s): C03, T40, T43).
Currency Code must be a valid ISO 4217 currency code (Error code(s): T52).
When Sign is present, Amount must not be zero (Error code(s): T14).
USAGE RULES
Sign must be present when Amount is negative.