Chapter

Apéndice 8: Formularios Utilizados En El Sistema Establecido Por La Ocde Para La Notificacion De La Deuda Por El Acreedor

Author(s):
International Monetary Fund
Published Date:
March 1988
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(1) Code for type of cancellation or adjustment: 1 = write-off or forgiveness of principal. 2 = extinguished through multiple rescheduling. 3 = transfer from extinguished outstanding balances through multiple rescheduling. 4 = change in currency of repayment to local currency. 5 = cancellation from undisbursed 6 = write-off, forgiveness or cancellation of interest. 7 = loan generated by transfer from balances of one or more other loans. 8 = extinguished through transfer to another loan. 9 = other.

1 This form is used to report data to TC/ECG. DAC and IBRD.

2 Enter coda 8 or 9 as appropriate: 8 = private non-guaranteed in borrowing country ; 9 = official or officially guaranteed in borrowing country.

1 This form is used to report data to TC/ECG, DAC and IBRD.

2 Enter code 4, 5, 6 or 7 as appropriate: 4 = Supplier credit, private non-guaranteed in borrowing country, 5 = Supplier credit, official or officially guaranteed in borrowing country, 6 = Financial credit, private non-guaranteed in borrowing country, 7 = Financial credit, official or officially guaranteed in borrowing country.

3 Enter code to show whether amounts in column 9: 1 = include interest, 2 = exclude interest. 3 = partly include interest.

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