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  UN/EDIFACT  D.03A (Batch) Syntax version 3 Issue date 2003-06-23  
  Code List 5025
 
 
* 5025
Monetary amount type code qualifier
Code qualifying the type of monetary amount.
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  1
VAT, 1st value
  First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.
  2
VAT, 2nd value
  Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.
  3
VAT, 3rd value
  Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.
  4
Additional royalties (Customs)
  Royalties relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.
  5
Adjusted amount
  The amount specified is the adjusted amount.
  6
Amount reference currency
  The owing amount in the currency used as reference in the transaction.
  7
Agreed charge
  Charges which parties agreed upon.
  8
Allowance or charge amount
  [5422] Total amount of allowance or charge.
  9
Amount due/amount payable
  Amount to be paid.
  10
Amount in charge currency
  Indicates that the amount is based on the charged currency.
  11
Amount paid
  Amount that has been paid.
  12
Amount remitted
  Amount which was remitted (see remittance advice).
  13
Amount subject to total monetary discount
  The amount is subject to a total monetary discount.
  14
Amount target currency
  The amount in the currency in which the amount is paid or has to be paid.
  15
Average ledger balance
  The addition of the balance all accounts divided by the number of accounts.
  16
Bank release fee
  The fee that a bank charges for releasing monies.
  17
Batch total
  The complete quantity of anything needed for or made in one operation or lot.
  18
Brokerage
  Fee charged by a broker for acting on behalf of a third party.
  19
Buying commission
  Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.
  20
Data value on carrier media (Customs)
  Value of data contained on the carrier media (e.g. magnetic tape).
  21
Cash discount
  Cash discount given by the seller to the buyer.
| 22
Cash on delivery amount
  [5017] Amount to be collected by carrier upon delivery of goods. This amount represents approximately the value of the goods.
  23
Charge amount
  The amount of money charged for the provision of a service or product.
  24
Charge summary total
  Code to indicate the total charges relating to a consignment.
  25
Charge/allowance basis
  The amount specified is the basis for calculation of charges/allowance.
  26
Charges collect fee
  The fee a party charges for collecting charges.
  27
Charges in destination currency
  Collect charges payable in the currency of the country of destination.
  28
Collect charge summary total
  A summary total of collection charges.
  29
Collect charges in destination currency
  Collect charges payable in the currency of the country of destination.
  30
Collect freight charge including VAT
  This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-.
  31
Collect freight charge without VAT
  For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT.
  32
Collect other charges due agent total
  The total of other charges that are due to the agent.
  33
Collect taxes total
  The total amount of taxes to be collected.
  34
Collected balance required
  A certain sum of money that must be kept in an account.
  35
Container cost
  The cost of providing a container.
  36
Converted amount
  The amount is converted from another currency.
  37
Credit on consignment
  Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.
  38
Invoice item amount
  (5068) Total sum charged in respect of a single Invoice item in accordance with the terms of delivery.
  39
Invoice total amount
  [5444] Total sum charged in respect of one or more Invoices in accordance with the terms of delivery.
| 40
Customs value
  [5032] Value declared for Customs purposes on those goods in a consignment which are subject to the same Customs procedure, and have the same tariff/statistical heading, country information and duty regime.
  41
Assigned Customs value
  Goods value assigned by Customs.
  42
Total cash payments received by factor
  Total allocated amount of cash payments received by a factor.
  43
Declared total Customs value
  [5070] Total value declared for Customs purposes of all goods in a consignment, whether or not they are subject to the same Customs procedure, or have the same tariff/statistical heading, country information, and duty regime.
| 44
Declared value for carriage
  [5036] Value, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery.
  45
Deductible after importation charges (Customs)
  Charges (e.g. construction, assembly, erection, maintenance or technical assistance) after importation, which are included in the total invoice price, that may be deducted to arrive at a Customs value.
  46
Deductions (Customs)
  [5020] Allowable deductions from the Customs value basis used.
  47
Delivery fee
  Fees incurred by delivery.
  48
Deposit total
  The whole amount of money that one entrusts for safekeeping.
  49
Development necessary for production of imported goods (Customs)
  Value of engineering, development, artwork, design work and plans and sketches carried out elsewhere than in the Customs territory and necessary for the production of the imported goods.
  50
Disbursements
  Amount of disbursements to be collected by the carrier according to the order given by the shipper.
  51
Disbursements fee
  Fee charged for the collection of disbursements.
| 52
Discount amount
  (5014) The amount specified is the discount amount.
  53
Discount amount due
  The amount of discount that is due.
  54
Distribution service fee
  The fee charged for the provision of distribution services.
  55
Duty amount
  The amount of duty.
  56
Duty/tax/fee basis amount
  The amount specified is the basis for duty/tax or fee.
  57
Equivalent amount
  This amount is equivalent to the amount to be transferred, but in another currency.
  58
Fee amount
  The amount of a fee.
  59
Fees paid year to date
  Payments made for goods thus far.
  60
Final (posted) amount
  The amount posted to an account, finally, after charges/allowances.
  61
Float (e.g. "cash float")
  The status of funds in the process of collection.
  62
Total payments on account received by a factor
  Total unallocated amount of payments received by a factor.
  63
FOB value
  Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC).
  64
Freight charge
  Amount to be paid for moving goods, by whatever means, from one place to another, inclusive discounts, allowances, rebates, adjustment factors and additional cost relating to freight costs (UN/ECE Recommendation no 23).
  65
Total indirect amount payments made to a seller or his agent instead of to a factor
  Total indirect amount of payments made to a seller or his agent instead of to a factor.
  66
Goods item total
  Net price x quantity for the line item.
  67
Insurance amount
  Amount of insurance.
  68
Insurance and transport charges (Customs)
  (5488)+(5292) Sum total of transport and insurance charges (CCC).
  69
Insurance and transport charges incurred outside Customs territory
  (5488)+(5292) Insurance and transport charges incurred outside a Customs territory (or a Customs union).
  70
Insurance charges (Customs)
  [5488] Amount of premium payable to the insurance company to insure the goods to the port or place of importation.
  71
Insurance charges incurred outside of Customs territory
  (5488) Insurance charges incurred outside a Customs territory (or a Customs union).
  72
Internal charges (Customs)
  Charges incurred within a Customs territory (or a Customs union).
  73
Total amount of payments booked to the collateral account
  Total amount of payments booked to the collateral account.
  74
Amount to be paid in advance
  Amount which is to be paid before goods are delivered or the service is rendered.
  75
Registered capital
  Registered amount of equity of a company.
  76
Investable balance
  To put left over money in something offering profitable returns.
  77
Invoice amount
  [5068] Total sum charged in respect of a single Invoice in accordance with the terms of delivery.
  78
Landing charges
  The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes.
  79
Total line items amount
  The sum of all the line item amounts.
  80
Licence fees related to imported goods (Customs)
  Licence fees relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.
  81
Loading and handling cost
  Cost incurred by loading and handling.
  82
Lock box total
  The complete amount of funds that customers mailed in to a specific location. Often times funds are sent to a post-office lock box in their city.
  83
Lumpsum
  An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties.
  84
Material consumed in production of imported goods (Customs)
  Value of materials consumed in the production of the imported goods.
  85
Maximum charge
  The maximum amount that can be charged for a service or product.
  86
Message total monetary amount
  The total of all monetary amounts contained within the message.
  87
Minimum charge
  The minimum amount that can be charged for a service or product.
  88
National preference basis amount
  Amount giving the basis for national preference calculation.
  89
Negative collected balance
  Having a quantity of less than zero in an account.
  90
Negative ledger balance
  For an asset account, this would be when the account had a credit balance. For liability and owner's equity accounts, it would be when the account had a debit balance.
  91
Net adjustment
  The end-of-the-period total amount which is left after recording appropriate adjusting entries.
  92
Net fee position
  The payments left over after deductions or allowances have been made.
  93
Net year to date excess (deficit)
  A negative amount of an item.
  94
No amount of insurance
  No amount of insurance has been declared for a consignment.
  95
No declared value for carriage
  No value has been declared for purposes of carriage.
  96
No declared value for Customs
  No value has been declared for Customs purposes.
  97
Offer amount
  [5210] Total amount of an offer.
  98
Original amount
  Original amount, without charges, allowances or adjustment.
  99
Other charges at destination
  Code to indicate charges levied at destination.
  100
Other charges due agent
  Code to indicate that certain charges accrue to an agent.
  101
Other charges due carrier
  Code to indicate that certain charges accrue to a carrier.
  102
Other commissions
  Other commissions paid by the importer to his/her agent in relation to the goods being imported.
  103
Other deductible charges
  Other charges deducted from the total invoice value.
  104
Other transport charges
  (5292) Other charges paid for transport.
  105
Other valuation charges (Customs)
  Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory.
  106
Packing cost
  Cost for packing concerning labour and/or material.
  107
Packing cost (Customs)
  [5448] Costs incurred for all containers and coverings of whatever nature which are considered as being one for Customs purposes with the goods, and the cost of packing whether for labour or material.
  108
Parts incorporated in imported goods (Customs)
  Materials, components, parts and similar items incorporated in the imported goods.
  109
Payment discount amount
  Discount for paying early.
  110
Pick-up fee
  Fee incurring if item has been or will be picked up.
  111
Positive collected balance
  Having a quantity of greater than zero in an account.
  112
Positive ledger balance
  For an asset account, this would be when the account had a debit balance. For liability and owner's equity accounts, it would be when the account had a credit balance.
  113
Prepaid amount
  (5302) Amount which has been prepaid in advance.
  114
Prepaid charge summary total
  Total of all prepaid charges.
  115
Prepaid taxes total
  Total of all prepaid taxes.
  116
Purchase amount
  The cost of buying goods or services.
  117
Quantity discount
  Discount given for purchase of goods in bulk.
  118
Quota value
  The monetary value of a quota.
  119
Received amount
  The amount is what the bank received, and the one before charges/allowances.
  120
Sales tax
  Identifies the amount of sales tax payable.
  121
Shipment value in domestic currency
  The cost of transportation in domestic currency.
  122
Specific amount payable
  Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment.
  123
Statistical value
  [5218] Value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin.
  124
Tax amount
  Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
  125
Taxable amount
  Amount on which a tax has to be applied.
  126
To collect
  Amount that has to be collected.
  127
Tools used in production of imported goods (Customs)
  Tools, dies, moulds and similar items used in the production of the imported goods.
  128
Total amount
  The amount specified is the total amount.
  129
Total amount subject to payment discount
  Part of the invoice amount which is subject to payment discount.
  130
Total charge due
  Total amount of charges payable to the carrier.
  131
Total charges/allowances
  The amount specified is the total of all charges/allowances.
  132
Total collect charges
  Total charges to be collected.
  133
Total collect charges at destination
  Total charges to be collected at destination.
  134
Total declared
  The total value of declared amounts.
  135
Total freight due
  Total amount of freight costs payable to the carrier.
  136
Total invoice additional amount
  (5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.
  137
Damage protection plan coverage
  Indicates the amount of damage coverage provided under the Damage Protection Plan (DPP).
  138
Total monetary discount amount
  Total of monetary discount amounts.
  139
Total payment amount
  A complete charge for goods or services rendered.
  140
Total service charge
  The complete payment owed to one who has performed work for another.
  141
Cost, insurance and freight (CIF) value
  Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition).
  142
Trade discount
  Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.
  143
Transfer amount
  The amount which has been transferred from buyer to the sellers bank.
  144
Transport charges (Customs)
  (5292) Cost incurred by shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage, see UN/ECE Recommendation No 23. Synonym: freight charges (Customs).
  145
Transport charges incurred outside Customs territory
  (5292) Transport charges incurred outside a Customs territory (or a Customs union).
  146
Unit price
  (5110) Reporting monetary amount is a "per unit" amount.
  147
Acceptable quotation fluctuation amount
  The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.
  148
Total payments under guarantee
  Total amount paid under guarantee, such as under a factor's guarantee.
  149
Valuation charge
  A charge based on the value of goods or cargo.
  150
Value added tax
  [5490] Amount in national currency resulting from the application, at the appropriate rate, of value added tax (or similar tax) to the invoice amount subject to such tax.
| 151
Value insured
  [5011] Representation in figures of the total sum covered by an insurance for a particular shipment.
  152
Subsequent resale of imported goods (Customs)
  Value of any part of the proceeds of any subsequent resale, disposal or use of the imported goods that accrues, directly or indirectly, to the seller.
  153
Weight charge
  A charge based on the weight of goods or cargo.
  154
Amount to be collected
  The monetary amount that is to be collected.
  155
Standard duty
  Standard Customs duty that would apply if special provisions did not apply.
  156
G-Amount
  Amount out of total invoice amount being paid into a blocked account.
  157
Insurance value
  (5010) Value for which the goods are insured.
  158
Insurance and transport charges incurred inside Customs territory
  (5488)+(5292) Charges to be paid for moving goods, by whatever means, from the point of entry into the Customs territory (within a Customs union: to the point of entry in the final destination country).
  159
Licence (value deducted)
  Amount in the currency of the licence to be written off from the total licence value.
  160
Other costs
  (5346) Costs, other than packing, freight and insurance costs, specified separately.
  161
Duty, tax or fee amount
  Amount of duty, tax or fee.
  162
Customs duty paid
  Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount.
  163
Wage tax share
  Wage tax share of total amount to be paid directly to tax collector.
  164
Social securities premiums share
  Social securities share of total amount to be paid directly to the social securities collector.
  165
Adjustment amount
  Amount being the balance of the amount to be adjusted and the adjusted amount.
  166
Guarantee amount (Customs)
  Amount of the guarantee placed with Customs.
  167
Actual versus calculated price difference
  Difference between actual and calculated price.
  168
Tax sub-totals
  A sub total of tax values.
  169
Alternate currency total amount
  The total amount as expressed in an alternate currency.
  170
Document amount
  The monetary value stated within a related document.
  171
Total reassignments of factored invoices
  Total amount of factored invoices and credit notes reassigned to the seller or to another factor.
  172
Stated amount
  The monetary amount that has been declared.
  173
Minimum amount
  Lowest possible value; minimum.
  174
Balance brought forward
  Opening balance of the account brought forward from the prior accounting period.
  175
Message total additional amount
  An amount in addition to the total message value.
  176
Message total duty/tax/fee amount
  Total of all duty/tax/fee amounts.
  177
Message total amount prepaid
  Total of all prepaid amounts within the message.
  178
Exact amount
  Specific amount.
  179
Maximum amount
  Highest possible value; maximum.
  180
Amount up to
  Highest possible value; up to.
  181
Amount not exceeding
  Highest possible value; not exceeding.
  182
Any other specification/tolerance
  Any further qualification of the amount.
  183
No specification/tolerance
  No further qualification of the amount.
  184
Final net acquisition cost
  The final cost of acquisition, net of all add-ons and discounts.
  185
Labour cost
  The cost of providing labour to complete a task.
  186
Material cost
  The cost of materials needed to complete a task.
  187
Other cost
  Non specific costs for an item in addition to those stated explicitly.
  188
Overhead cost
  The cost of overhead when completing a task.
  189
Packaging cost
  The cost of packaging an item.
  190
Prototype set up cost
  The cost of setting up a prototype.
  191
Authorized cleaning amount
  Amount of money authorized for cleaning services.
  192
Raw material per cart cost
  The cost of raw material expressed per cart.
  193
Raw material per unit of measure cost
  The cost of raw material expressed per unit of measure.
  194
Total die model cost
  The total of costs for a die model.
  195
Total gauge cost
  The total of costs for a gauge.
  196
Total material including purchased components cost
  The total cost of materials for an item, including components purchased externally.
  197
Total purchased components cost
  The total cost of components purchased externally.
  198
Total tooling cost
  The total of costs relating to tooling.
  199
Delivery limitation amount
  The monetary limitation amount for a delivery.
  200
Minimum amount due
  The minimum amount that must be paid on an amount now due for payment.
  201
Penalty amount
  The penalty charge incurred if or because conditions are not met.
  202
Interest amount
  The amount of interest charged or paid on a debit or credit balance.
  203
Line item amount
  Goods item total minus allowances plus charges for line item. See also Code 66.
  204
Allowance amount
  The amount of an allowance.
  205
Additional amount covered: freight costs
  Additional amount (freight costs) which is also covered under the documentary credit.
  206
Additional amount covered: inspection costs
  Additional amount (inspection costs) which is also covered under the documentary credit.
  207
Additional amount covered: insurance costs
  Additional amount (insurance costs) which is also covered under the documentary credit.
  208
Additional amount covered: interest
  Additional amount (interest) which is also covered under the documentary credit.
  209
Agent commission amount
  Amount which has to be paid to an agent.
  210
Credit note amount
  Amount of a credit note.
  211
Debit note amount
  Amount of a debit note.
  212
Documentary credit amount
  Amount of the documentary credit.
  213
Part of documentary credit amount
  Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.
  214
Advance payment at the beginning of works
  Amount paid to the contractor at the beginning of works in the construction to be deducted later.
  215
Deduction of advance payment amount at the beginning of works
  Progressive deduction of advance payment, as works go on.
  216
Advance payment amount on building material
  An amount paid in advance for the purchase of building material.
  217
Deduction of the advance payment amount on building material
  The cost of building material less any monies paid in advance.
  218
Advance payment amount on stock
  An amount paid in advance for the purchase of stock.
  219
Deduction of the advance payment amount on stock
  The cost of stock less any monies paid in advance.
  220
Amount subject to guarantee retention
  Amount participating in the assessment basis of a guarantee retention.
  221
Amount not subject of guarantee retention
  Amount not participating in the assessment basis of a guarantee retention.
  222
Amount subject to contractual retention
  Amount participating in the assessment basis of a contractual retention.
  223
Works amount, initial
  Total amount of works in the initial contract.
  224
Works amount, variations
  Total amount of contract variations, not including the amount planned on initial contract.
  225
Works amount, total
  Total amount of works, including initial contract and variations.
  226
Retention amount
  The amount of money that has been or is to be retained.
  227
Deposit
  Part of the amount of retention, not covered by guarantee of retention, and thus deducted from the amount paid to the contractor until release of retention.
  228
Deposit refund
  Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.
  229
Guarantee on retention refund
  Refund of deposit, due to partial or complete release of retention.
  230
Amount subject to escalation
  Amount which is used as the basis for the calculation of the escalation.
  231
Amount subject to escalation, initial
  Amount in the initial contract which is used as the basis for the calculation of the escalation.
  232
Amount of variations subject to escalation
  Amount of variations which is used as the basis for the calculation of the escalation.
  233
Amount not subject to escalation
  Amount which is not included in the calculation of the escalation.
  234
Amount not subject to escalation, initial
  Amount in the initial contract which is not included in the calculation of the escalation.
  235
Amount of variations not subject to escalation
  Amount of variations which is not included in the calculation of the escalation.
  236
Amount subject to price adjustment
  Amount which is used as the basis for price adjustment calculation.
  237
Amount subject to price adjustment, initial
  Amount in the initial contract which is used as the basis for the price adjustment calculation.
  238
Amount of variations subject to price adjustment
  Amount of variations which is used as the basis for price adjustment calculation.
  239
Amount not subject to price adjustment
  Amount which is not included in the calculation of the price adjustment.
  240
Amount not subject to price adjustment, initial
  Amount in the initial contract which is not included in the calculation of the price adjustment.
  241
Amount of variations not subject to price adjustment
  Amount of variations which is not included in the calculation of the price adjustment.
  242
Escalation amount
  Difference between initial amount and current amount.
  243
Provisional escalation amount
  Difference between initial amount and provisional current amount.
  244
Price adjustment amount
  Difference between initial amount and revised amount.
  245
Provisional price adjustment amount
  Difference between initial amount and provisional revised amount.
  246
Price revaluation amount
  Amount of escalation and price adjustment.
  247
Provisional price revaluation amount
  Provisional amount of escalation and price adjustment.
  248
Contractual retention amount total
  Retention on a basis contractually fixed.
  249
Valuation amount
  Amount of valuation.
  250
Deduction amount of direct payments to subcontractors
  Deduction of amounts directly paid to subcontractors.
  251
Amortization total amount
  Indication of final monetary amount for amortization.
  252
Amortization order amount
  Indication of actual share of the monetary amount for amortization.
  253
Amortization cumulated amount
  Indication of actual cumulated monetary amount of previous and actual amortization order amount.
  254
Current credit cover
  Limit for current credit cover.
  255
New credit cover
  Limit for new credit cover.
  256
Order cover
  Credit cover for an individual order or shipment.
  257
Amount subject to dispute
  The amount that is being disputed.
  258
Charge amount for information
  The stated charge amount is only for information. The amount will be debited due to agreement.
  259
Total charges
  The total amount of all the charges.
  260
Total allowances
  The total amount of all the allowances.
  261
Alternate currency amount
  The amount as expressed in an alternate currency.
  262
Instalment amount
  Amount paid or due for a single instalment of an instalment payment scheme.
  263
Outstanding amount
  Amount still remaining outstanding for payment.
  264
Gross contribution amount
  Gross amount contributed. This may include commissions or allowances.
  265
Commission amount
  Amount of any commission.
  266
Net contribution amount
  Amount contributed net of any commission or other allowances .
  267
Regular contribution amount
  Specified contribution amount regularly paid.
  268
Previous regular contribution amount
  Specified contribution amount regularly paid before a change .
  269
Variation amount
  Difference from a nominated amount.
  270
Notional salary
  A salary amount specified for a particular category of employees.
  271
Nominal salary
  The salary amount without special allowances or other cash benefits.
  272
Taxable salary
  The salary amount which is taxable.
  273
Superannuation salary
  Salary used for superannuation benefit/contribution purposes .
  274
Total remuneration
  The amount of the total value of a person's remuneration.
  275
Other salary
  The amount of other salary or allowances in addition to a base salary.
  276
Annual salary
  The total amount of wages paid during a year.
  277
Total contributions amount
  Sum of individual contributions.
  278
Voluntary contribution amount
  The amount is for a non-compulsory contribution.
  279
Instalment first amount
  First of a number of due amounts if payment by instalment is agreed.
  280
Instalment current amount
  Current amount of a number of due amounts if payment by instalment is agreed.
  281
Instalment last amount
  Last of a number of due amounts if payment by instalment is agreed.
  282
Current maintenance fee
  Current amount of a number of amounts due on maintenance contract.
  283
Current leasing fee
  Current amount of a number of amounts due on lease contracts.
  284
Day works amount
  The amount of work calculated on the basis of manpower time and supply cost.
  285
Manufacturer's bonus
  Allowance given as a manufacturer's bonus.
  286
Administration charge
  Charge made for an administration activity.
  287
Fuel charge
  Charge relating to fuel supplied.
  288
Registration plate charge
  The charge relating to the normal supply of vehicle registration plates.
  289
Subtotal amount
  Total amount of money that is part of a complete amount.
  290
Dumping export value
  The export value calculated for the purposes of assessing dumping duty.
  291
Foreign inland freight
  The amount of inland freight incurred in delivering the goods to the place of export.
  292
Concession amount
  The amount of any concession. To allow the nomination of the difference between the amount of duty plus tax paid and the amount that would have been payable without an end-use security being applied.
  293
Chargeback
  Invoice amount charged back to seller.
  294
Charge per credit cover
  Unit charge per credit cover established.
  295
Charge per unused credit cover
  Unit charge per unused credit cover.
  296
Total authorised deduction
  Total amount of authorised deductions.
  297
Total chargebacks
  Total amount charged back to the seller.
  298
Total offsets
  Total amount offset against other items on the seller's or buyer's account.
  299
Total special entries
  Total amount to be treated as special booking entry by the beneficiary.
  300
Balance carried forward
  Closing balance of the account to be carried forward to the next accounting period.
  301
Total outstanding invoices past due
  Total amount of outstanding invoices past due.
  302
Off balance disputed items
  Total amount of disputed invoices/credit notes.
  303
Commission invoices
  Amount of commission invoices.
  304
Other charges
  Miscellaneous charges.
  305
Amount remittances
  Amount of money remitted.
  306
Total amount of payment commission invoices
  Total amount of commission invoices paid.
  307
Total amount of payment other charges invoices
  Total amount of invoices for miscellaneous charges paid.
  308
Total amount credit notes
  Total amount of credit notes.
  309
Total adjustment invoices
  Total amount of adjustments to invoices.
  310
Total adjustment credit notes
  Total amount of adjustments to credit notes.
  311
Total adjustment payments
  Total amount of adjustments to payments.
  312
Base unit value
  Value per base unit.
  313
International freight
  The amount of freight paid for moving goods between place of export and place of import.
  314
Own risk amount
  Amount for own credit risk, not covered by credit cover.
  315
Opening balance
  The amount of the opening balance.
  316
Insurance premium
  Premium amount including commission without insurance tax and fees.
  317
Insurance commission
  Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.
  318
Insurance tax
  Insurance tax amount on insurance premium and fees.
  319
Fee of insurer
  Amount to be paid to an insurer as a handling charge.
  320
Fee of intermediary
  Amount to be paid to an intermediary as a handling fee.
  321
Debit flow
  Debit flow amount applying to an account.
  322
Closing balance payable
  Outstanding payable amount of the account at the end of the reporting period.
  323
Opening balance payable
  Outstanding payable amount of the account at the beginning of the reporting period.
  324
Opening balance receivable
  Outstanding receivable amount of the account at the beginning of the reporting period.
  325
Closing balance receivable
  Outstanding receivable payable amount of the account at the end of the reporting period.
  326
Net assets and liabilities
  Position amount of the assets and liabilities at reporting date.
  327
Adjustment to debit flow
  Adjustment to debit flow amount.
  328
Adjustment to credit flow
  Adjustment to a credit flow amount.
  329
Credit flow
  Credit flow amount applying to an account.
  330
Total prepaid other charges due carrier
  The total of prepaid other charges due to carrier.
  331
Total collect weight charge
  The total collect charge based on weight.
  332
Total prepaid weight charge
  The total prepaid charge based on weight.
  333
Total collect other charges due carrier
  The total of collect other charges due to carrier.
  334
Total prepaid other charges due agent
  The total of prepaid other charges due to agent.
  335
Total collect valuation charge
  The total collect valuation charge.
  336
Total prepaid valuation charge
  The total prepaid valuation charge.
  337
Authorized cleaning charges excluded from insurance
  Indicates the amount of cleaning charges authorized which are not covered by insurance.
  338
Escalated value
  Indicates the escalated value derived by application of an escalation factor to an original monetary value.
  339
Original invoice gross total value
  Indicates the gross total value of an original invoice.
  340
Original total net invoice value
  Indicates the net value of an original invoice after deduction or addition of all allowances or charges.
  341
Offset value
  Indicates the value of an offset.
  342
Non-taxable amount
  Monetary amount which is not subject to taxation.
  343
Closing balance
  The closing balance is the last balance for a reporting period.
  344
Value date balance
  This is the balance on value date.
  345
Cost information for providing the statement
  Cost information for providing the statement.
  346
Total credits
  The total of all credit items reported.
  347
Total debits
  The total of all debit items reported.
  348
Booked amount on the account
  Booked amount on the account.
  349
Pending amount to be booked on the account
  Pending amount to be booked on the account.
  350
Damage repair cost
  Cost incurred by repair of the damage.
  351
Labour rate per hour
  Amount of labour rate per hour.
  352
Total equipment labour costs for wear and tear
  The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.
  353
Total equipment repair material costs for wear and tear
  The total of the material costs of the repair of the equipment damage due to normal wear and tear.
  354
Add to make market value
  Addition to the base value of an item for customs duty computation purposes.
  355
Pro-ratable value
  The value is pro-ratable.
  356
Deduct to make market value
  Deduction from the base value of an item for customs duty computation purposes.
  357
Interim opening balance
  The opening balance of a consecutive statement.
  358
Interim closing balance
  The closing balance of a consecutive statement.
  359
Balance to be confirmed for audit reasons
  Balance to be confirmed for audit reasons.
  360
Accrued debit interest
  Accrued debit interest.
  361
Accrued credit interest
  Accrued credit interest.
  362
Part of booked amount
  The amount is contained within the booked amount.
  363
Increase of documentary credit amount
  Amount of increase of the documentary credit.
  364
Decrease of documentary credit amount
  Amount of decrease of the documentary credit.
  365
New documentary credit amount after amendment
  New amount of the documentary credit after an amendment.
  366
Rounding amount
  The amount by which an amount is being rounded.
  367
Labour sales tax
  Amount of sales tax applicable to the cost of labour.
  368
Material sales tax
  Amount of sales tax applicable to the cost of materials.
  369
Goods and services tax
  Amount charged as tax on goods and services.
  370
State or province sales tax
  Amount charged as state or province sales tax.
  371
Amount to be transferred
  The exact amount payable after any adjustments.
  372
Direct debit transfer amount
  The transfer amount of a direct debit.
  373
Total amount of negative credit entries
  Total amount of negative credit entries.
  374
Total amount of positive credit entries
  Total amount of positive credit entries.
  375
Total amount of positive debit entries
  Total amount of positive debit entries.
  376
Accounting entry amount
  Amount concerning an accounting entry.
  377
Entry's expected amount
  Expected amount of an entry.
  378
Closing date credit balance
  The credit balance to be carried forward at closing date.
  379
Closing date debit balance
  The debit balance to be carried forward at closing date.
  380
Total amount of negative debit entries
  Total amount of negative debit entries.
  381
Budget cost
  The amount specified is the budget cost.
  382
Actual cost
  The amount specified is the actual cost.
  383
Estimate cost
  Amount specified is the estimate cost.
  384
Earned value cost
  Amount specified is the earned value cost.
  385
Warranty repair coverage
  The amount of repair covered under warranty.
  386
Maximum amount including Value Added Tax (VAT)
  The maximum monetary amount which includes the Value Added Tax (VAT).
  387
Minimum amount including Value Added Tax (VAT)
  The minimum monetary amount which includes the Value Added Tax (VAT).
  388
Total amount including Value Added Tax (VAT)
  The total monetary amount which includes the Value Added Tax (VAT).
  389
Amount excluding Value Added Tax (VAT)
  The monetary amount which excludes the Value Added Tax (VAT).
  390
Minimum amount excluding Value Added Tax (VAT)
  The minimum monetary amount which excludes the Value Added Tax (VAT).
  391
Indemnity amount
  The monetary amount which is used as an indemnity.
  392
Sub-contracted amount
  The monetary amount which will be sub-contracted.
  393
Amount due for work completed during a specified time period
  Monetary amount due for work completed during a specified time period.
  394
Minimum order or contract amount permitting a fixed sum advance
  The minimum monetary amount of an order or a contract which enables the payment of a fixed sum advance.
  395
Vending machine refund amount
  An amount refunded by a vending machine as change in a purchase.
  396
Total price subsidy value
  The total value of all price subsidies.
  397
Advertising amount
  Amount related to advertising.
  398
Fixed sum advance base amount
  The base amount on which a fixed sum advance is calculated.
  399
Optional advance amount
  The monetary amount which may be advanced on a payment.
  400
Rebate amount
  The amount of a rebate.
  401
Penalty basis amount
  Amount used as the basis to calculate a penalty.
  402
Total retail value
  The total retail value of all products.
  403
Exemption amount
  To specify an exempted amount.
  404
Budget amount
  To specify the amount of a budget.
  405
Value of services remaining to be carried out
  To specify the monetary amount for which services remain to be carried out.
  406
Maximum amount excluding value added tax
  The maximum amount without the addition of a value added tax.
  407
Annual revenue
  The amount of revenue received in a year.
  408
Co-insurance commission
  The commission paid to the lead insurer for co-insurance.
  409
Negotiated cost
  The current cost value to which all parties have negotiated and agreed.
  410
Estimated cost, authorized unpriced work
  The estimated cost for work for which written authorization has been received, but the work has not been priced.
  411
Contract target profit
  The profit that will be realised if a contract target is met.
  412
Contract target fee
  The incentive fee amount that will apply if the contract target is met.
  413
Contract target price
  The negotiated contract cost, plus profit or incentive fees paid for meeting contract target objectives.
  414
Final contract price, estimated
  The estimated final contract price based on the most likely estimate of cost at completion.
  415
Contract ceiling price
  The upper price limit on a contract.
  416
Contract ceiling price, estimated
  The estimated upper price limit on a contract.
  417
Contract cost to completion, estimated
  The estimated cost to complete the contract.
  418
Contract cost at contract completion, estimated
  The estimated cost of the contract when it is complete.
  419
Contract cost at completion, best case estimate
  The best case estimated cost of the contract when it is complete.
  420
Contract cost at completion, worst case estimate
  The worst case estimated cost of the contract when it is complete.
  421
Contract cost at completion, most likely estimate
  The most likely estimated cost of the contract when it is complete.
  422
Contract budget base
  The budget base cost for a contract.
  423
Contract cost of money
  The cost of money applicable to a contract.
  424
General and administrative costs
  Costs attributed to general and administrative activities.
  425
Contract undistributed budget cost
  Budget cost not assigned or distributed to contract activities.
  426
Contract management reserve
  Amount of the contract budget withheld for management purposes.
  427
Budget performance
  The budget baseline amount against which performance is measured.
  428
Budget cost, cumulative to date
  The cumulative to date cost of planned work.
  429
Actual cost, cumulative to date
  Cumulative to date amount of actual costs.
  430
Earned value cost, cumulative to date
  The cumulative to date value of costs earned as work is completed.
  431
Cost variance
  The difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.
  432
Cost variance, cumulative to date
  The cumulative to date difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.
  433
Contract replanning adjustment, cost variance
  The amount of adjustment made to cost variances when it is necessary to replan the remaining work on a contract.
  434
Contract replanning adjustment, budget
  The amount of adjustments made to a budget baseline when it is necessary to replan the remaining work on a contract.
  435
Budget cost at completion
  The cost of the budget at the completion of a contract or project.
  436
Contract negotiated cost, original
  The original cost value for a contract that all parties involved have negotiated and agreed to.
  437
Contract target price, initial
  The initial negotiated contract costs, plus profit or incentive fees, paid for meeting contract target objectives.
  438
Contract ceiling price, initial
  The initial upper price limit on a contract.
  439
Contract target price, adjusted
  The adjusted negotiated contract cost plus target or incentive fees paid for meeting contract target objectives.
  440
Contract ceiling price, adjusted
  The adjusted upper price limit on a contract.
  441
Open commitment amount
  Estimated obligations to vendors.
  442
Accrued expenditure
  Recorded or incurred expenditures.
  443
Contract funds authorized, to date
  Cost value of contract funds authorized from the beginning of the contract or from a specific fiscal year through the current reporting period.
  444
Contract billing, forecast
  The amount expected to be billed for a contract.
  445
Contract termination costs, estimated
  The estimate of the costs that would be incurred to liquidate all obligations if the contract were to be terminated.
  446
Contract funds forecast, unauthorized work
  A forecast of the funds required for unauthorized work on a contract.
  447
Contract funds forecast, additional work
  A forecast of the funds required for additional work on a contract.
  448
Contract total funds required, estimated
  Estimate of the total funds required for a contract.
  449
Contract funds carried forward
  Amount of contract funds carried forward.
  450
Contract net funds required, estimated
  Estimate of net funds required for a contract based on total funding requirements less any funds carried over from a previous year.
  451
Cost variance at completion
  The cost difference between budget at completion and estimate at completion.
  452
Harmonized tariff schedule mixture, composite or set value
  The value of a mixture, composite, or set as defined by the harmonized tariff schedule general rules of interpretation 3(b) or 3(c).
  453
Agreed monetary amount debit line limit
  Limit of the agreed monetary amount debit line.
  454
Total debit charges, not included in debit amount
  Total debit related charges, not included in debit amount.
  455
Total debit allowances, not included in debit amount
  Total debit related allowances, not included in debit amount.
  456
Total debit charges, included in debit amount
  Total debit related charges, included in debit amount.
  457
Total debit allowances, included in debit amount
  Total debit related allowances, included in debit amount.
  458
Total debit charges, not included in debit amount, to be booked simultaneously with debit amount
  Total debit related charges, not included in debit amount, to be booked at the same time as the debit amount.
  459
Total debit allowances, not included in debit amount, to be booked simultaneously with debit amount
  Total debit related allowances, not included in debit amount, to be booked at the same time as the debit amount.
  460
Total debit charges, not included in debit amount, to be booked separately from debit amount
  Total debit related charges, not included in debit amount, not to be booked together with the debit amount.
  461
Total debit allowances, not included in debit amount, to be booked separately from debit amount
  Total debit related allowances, not included in debit amount, not to be booked together with the debit amount.
  462
Annual turnover
  The annual turnover.
  463
Dispensing fee
  Fee for dispensing.
  464
Gross premium
  The total premium including all commission and fees but excluding external taxes.
  465
Net premium
  The premium net of all additions.
  466
Engineering fee amount
  The amount of engineering fees.
  467
Insurer paid tax amount
  The amount of tax that is paid by the insurer and not included in the premium.
  468
Insurance fixed co-payment
  The fixed contribution required to be paid by the insured person.
  469
Insurance variable co-payment
  The variable contribution required to be paid by the insured person.
  470
Negotiated contract changes
  The cumulative cost, excluding any fee or profit, applicable to defined contract changes that have occurred since the beginning of the contract and have been negotiated and agreed to.
  471
Pre-invoiced amount
  Amount that is, or will be pre-invoiced.
  472
Amount accumulated to deductible
  Amount paid toward the deductible amount.
  473
Deductible amount remaining
  The amount of the deductible remaining.
  474
Postage
  The amount for postage.
  475
Earlier debit amount
  Amount which has been debited earlier.
  476
Opening value date balance
  Opening balance on the value date.
  477
Closing value date balance
  Closing balance on the value date.
  478
Schedule variance amount
  The difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms for a given reporting period.
  479
Schedule variance amount, cumulative to date
  The cumulative to date difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms.
  480
Total debit charges, not included in credit amount
  Total debit-related charges, not yet included in credit amount.
  481
Total credit allowances, not included in credit amount
  Total credit-related allowances, not yet included in credit amount.
  482
Total debit charges, included in credit amount
  Total debit-related charges, already included in credit amount.
  483
Total credit allowances, included in credit amount
  Total credit-related allowances, already included in credit amount.
  484
Total debit charges, not included in credit amount, to be booked simultaneously with credit amount
  Total debit-related charges, not yet inlcuded in credit amount, will be booked at the same time as the credit amount.
  485
Total credit allowances, not included in credit amount, to be booked simultaneously with credit amount
  Total credit-related allowances, not yet included in credit amount, will be booked at the same time as the credit amount.
  486
Total debit charges, not included in credit amount, to be booked separately from credit amount
  Total debit-related charges, not yet included in credit amount, will not be booked together with the credit amount.
  487
Total credit allowances, not included in credit amount, to be booked separately from credit amount
  Total credit-related allowances, not yet included in credit amount, will not be booked together with the credit amount.
  488
Total charges, not included in transaction amount
  Total charges which are not included in the transaction amount.
  489
Total allowances, not included in transaction amount
  Total allowances which are not included in the transaction amount.
  490
Late delivery penalty
  Amount to be paid in case of late delivery.
  491
Debt financing charge
  A charge amount related to the financing of a debt.
  492
Debt financing allowance
  An allowance amount related to the financing of a debt.
  493
Cancellation charge
  The amount charged because of a cancellation.
  494
Incurred cost
  The amount which has been incurred.
  495
Accrued overdraft interest
  Interest amount accrued through overdraft.
  496
Total returnable packaging deposit amount
  Total deposit amount for returnable packaging.
  497
Goods and services total amount excluding returnable goods deposits
  Total amount of goods and services excluding deposits for returnable goods.
  498
Waiting time indemnity amount
  The monetary amount which is used as an indemnity for waiting.
  499
Total net amount excluding Value Added Tax (VAT)
  The total net monetary amount excluding Value Added Tax (VAT).
  500
Interest on late payment of solidarity fund contribution
  Interest to pay because payment date of contribution solidarity fund was exceeded.
  501
Interest on late payment of employee's additional contribution to solidarity fund
  Interest to pay because payment date of employee's additional contribution is exceeded.
  502
Taxable disbursement amount
  Amount of disbursement on which tax must be applied.
| 503
Contract value
  [5060] Value of a contract.
  504
Daily contribution
  Amount paid on a daily basis.
  505
Rental amount
  The amount to be paid for the right to use a place, product or service.
  506
Gross progress payment amount
  Gross monetary amount paid or to be paid at intervals.
  507
Net progress payment amount
  Net monetary amount paid or to be paid at intervals.
  508
Value of returned product
  Value of product returned by the customer.
  509
Unit allowance amount
  The monetary amount of an allowance for each unit.
  510
Remaining available overdraft
  The amount still available within the limit of the overdraft.
  511
Unit charge amount
  The monetary amount of a charge for each unit.
  512
Agreed monetary amount credit line limit
  Limit of the agreed monetary amount credit line.
  513
Dossier amount
  The amount of the dossier.
  514
Amount for pre-advising
  The amount is for pre-advising only.
  515
Supplement
  The monetary amount represents the price of extra cost to pay in addition to the normal price.
  516
Debit balance at closing date of accounting period under review
  The monetary amonunt is the debit balance at the closing date of the accounting period under review.
  517
Credit balance at closing date of accounting period under review
  The monetary amount is the credit balance at the closing date of the accounting period under review.
  518
Debit balance at starting date of accounting period under review
  The monetary amount is the debit balance at the starting date of the accounting period under review.
  519
Credit balance at starting date of accounting period under review
  The monetary amount is the credit balance at the starting date of the accounting period under review.
  520
Total of debit balances at closing date of accounting period under review
  The monetary amount is the total of debit balances at the closing date of the accounting period under review.
  521
Total of credit balances at closing date of accounting period under review
  The monetary amount is the total of credit balances at the closing date of the accounting period under review.
  522
Total of debit balances at starting date of accounting period under review
  The monetary amount is the total of debit balances at the starting date of the accounting period under review.
  523
Total of credit balances at starting date of accounting period under review
  The monetary amount is the total of credit balances at the starting date of the accounting period under review.
  524
Cost accounting entry amount
  Code identifying the amount of a cost accounting entry.
  525
Tariff
  The monetary amount represents the tariff.
  526
Volume discount
  A discount for reaching or exceeding an agreed volume.
  527
Product range discount
  Discount for the purchase of a whole range of products.
  528
Calculation basis excluding all taxes
  The amount used as the basis for calculation excludes all taxes.
  529
Calculation basis which includes all taxes except VAT
  The amount, used as the basis for calculation, which includes all taxes except Value Added Tax (VAT).
  530
Refund
  The monetary amount being reimbursed.
  531
Total returnable packaging rental amount
  Total rental amount for returnable packaging.
  ZZZ
Mutually defined
  Mutually defined monetary amount.
 
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