projects / github / fretlink / edi-parser.git / blame
| Commit | Line | Data |
|---|---|---|
| a9d77a20 FM |
1 | \r |
| 2 | * 5025 Monetary amount type code qualifier [C]\r | |
| 3 | \r | |
| 4 | Desc: Code qualifying the type of monetary amount.\r | |
| 5 | \r | |
| 6 | Repr: an..3\r | |
| 7 | \r | |
| 8 | 1 VAT, 1st value\r | |
| 9 | First VAT value if, for the same rate of VAT, there are\r | |
| 10 | 1 to 3 different ways to set this value.\r | |
| 11 | \r | |
| 12 | 2 VAT, 2nd value\r | |
| 13 | Second VAT value if, for the same rate of VAT, there are\r | |
| 14 | 2 or 3 different ways to set this value.\r | |
| 15 | \r | |
| 16 | 3 VAT, 3rd value\r | |
| 17 | Third VAT value if, for the same rate of VAT, there are\r | |
| 18 | 3 different ways to set this value.\r | |
| 19 | \r | |
| 20 | 4 Additional royalties (Customs)\r | |
| 21 | Royalties relating to the imported goods that the buyer\r | |
| 22 | must pay, either directly or indirectly, as a condition\r | |
| 23 | of sale, to the extent that they are not included in the\r | |
| 24 | price actually paid or payable.\r | |
| 25 | \r | |
| 26 | 5 Adjusted amount\r | |
| 27 | The amount specified is the adjusted amount.\r | |
| 28 | \r | |
| 29 | 6 Amount reference currency\r | |
| 30 | The owing amount in the currency used as reference in\r | |
| 31 | the transaction.\r | |
| 32 | \r | |
| 33 | 7 Agreed charge\r | |
| 34 | Charges which parties agreed upon.\r | |
| 35 | \r | |
| 36 | 8 Allowance or charge amount\r | |
| 37 | [5422] Total amount of allowance or charge.\r | |
| 38 | \r | |
| 39 | 9 Amount due/amount payable\r | |
| 40 | Amount to be paid.\r | |
| 41 | \r | |
| 42 | 10 Amount in charge currency\r | |
| 43 | Indicates that the amount is based on the charged\r | |
| 44 | currency.\r | |
| 45 | \r | |
| 46 | 11 Amount paid\r | |
| 47 | Amount that has been paid.\r | |
| 48 | \r | |
| 49 | 12 Amount remitted\r | |
| 50 | Amount which was remitted (see remittance advice).\r | |
| 51 | \r | |
| 52 | 13 Amount subject to total monetary discount\r | |
| 53 | The amount is subject to a total monetary discount.\r | |
| 54 | \r | |
| 55 | 14 Amount target currency\r | |
| 56 | The amount in the currency in which the amount is paid\r | |
| 57 | or has to be paid.\r | |
| 58 | \r | |
| 59 | 15 Average ledger balance\r | |
| 60 | The addition of the balance all accounts divided by the\r | |
| 61 | number of accounts.\r | |
| 62 | \r | |
| 63 | 16 Bank release fee\r | |
| 64 | The fee that a bank charges for releasing monies.\r | |
| 65 | \r | |
| 66 | 17 Batch total\r | |
| 67 | The complete quantity of anything needed for or made in\r | |
| 68 | one operation or lot.\r | |
| 69 | \r | |
| 70 | 18 Brokerage\r | |
| 71 | Fee charged by a broker for acting on behalf of a third\r | |
| 72 | party.\r | |
| 73 | \r | |
| 74 | 19 Buying commission\r | |
| 75 | Commission paid by the importer to his/her agent for the\r | |
| 76 | service of representing him/her in the purchase.\r | |
| 77 | \r | |
| 78 | 20 Data value on carrier media (Customs)\r | |
| 79 | Value of data contained on the carrier media (e.g.\r | |
| 80 | magnetic tape).\r | |
| 81 | \r | |
| 82 | 21 Cash discount\r | |
| 83 | Cash discount given by the seller to the buyer.\r | |
| 84 | \r | |
| 85 | 22 Cash on delivery amount\r | |
| 86 | Amount to be collected by carrier upon delivery of\r | |
| 87 | goods. This amount represents approximately the value of\r | |
| 88 | the goods.\r | |
| 89 | \r | |
| 90 | 23 Charge amount\r | |
| 91 | The amount of money charged for the provision of a\r | |
| 92 | service or product.\r | |
| 93 | \r | |
| 94 | 24 Charge summary total\r | |
| 95 | Code to indicate the total charges relating to a\r | |
| 96 | consignment.\r | |
| 97 | \r | |
| 98 | 25 Charge/allowance basis\r | |
| 99 | The amount specified is the basis for calculation of\r | |
| 100 | charges/allowance.\r | |
| 101 | \r | |
| 102 | 26 Charges collect fee\r | |
| 103 | The fee a party charges for collecting charges.\r | |
| 104 | \r | |
| 105 | 27 Charges in destination currency\r | |
| 106 | Collect charges payable in the currency of the country\r | |
| 107 | of destination.\r | |
| 108 | \r | |
| 109 | 28 Collect charge summary total\r | |
| 110 | A summary total of collection charges.\r | |
| 111 | \r | |
| 112 | 29 Collect charges in destination currency\r | |
| 113 | Collect charges payable in the currency of the country\r | |
| 114 | of destination.\r | |
| 115 | \r | |
| 116 | 30 Collect freight charge including VAT\r | |
| 117 | This is the total amount that has to be collected from\r | |
| 118 | the consignee or other intermediary intervening party -\r | |
| 119 | Including VAT-.\r | |
| 120 | \r | |
| 121 | 31 Collect freight charge without VAT\r | |
| 122 | For legal accounting reasons the amount without VAT has\r | |
| 123 | to be announced, together with the amount of VAT.\r | |
| 124 | \r | |
| 125 | 32 Collect other charges due agent total\r | |
| 126 | The total of other charges that are due to the agent.\r | |
| 127 | \r | |
| 128 | 33 Collect taxes total\r | |
| 129 | The total amount of taxes to be collected.\r | |
| 130 | \r | |
| 131 | 34 Collected balance required\r | |
| 132 | A certain sum of money that must be kept in an account.\r | |
| 133 | \r | |
| 134 | 35 Container cost\r | |
| 135 | The cost of providing a container.\r | |
| 136 | \r | |
| 137 | 36 Converted amount\r | |
| 138 | The amount is converted from another currency.\r | |
| 139 | \r | |
| 140 | 37 Credit on consignment\r | |
| 141 | Credit deducted from the total invoice amount for the\r | |
| 142 | value of goods not included in a consignment but\r | |
| 143 | included in the invoice.\r | |
| 144 | \r | |
| 145 | 38 Invoice item amount\r | |
| 146 | (5068) Total sum charged in respect of a single Invoice\r | |
| 147 | item in accordance with the terms of delivery.\r | |
| 148 | \r | |
| 149 | 39 Invoice total amount\r | |
| 150 | [5444] Total sum charged in respect of one or more\r | |
| 151 | Invoices in accordance with the terms of delivery.\r | |
| 152 | \r | |
| 153 | 40 Customs value\r | |
| 154 | (5032) Value declared for Customs purposes on those\r | |
| 155 | goods in a consignment which are subject to the same\r | |
| 156 | Customs procedure, and have the same tariff/statistical\r | |
| 157 | heading, country information and duty regime.\r | |
| 158 | \r | |
| 159 | 41 Assigned Customs value\r | |
| 160 | Goods value assigned by Customs.\r | |
| 161 | \r | |
| 162 | 42 Total cash payments received by factor\r | |
| 163 | Total allocated amount of cash payments received by a\r | |
| 164 | factor.\r | |
| 165 | \r | |
| 166 | 43 Declared total Customs value\r | |
| 167 | [5070] Total value declared for Customs purposes of all\r | |
| 168 | goods in a consignment, whether or not they are subject\r | |
| 169 | to the same Customs procedure, or have the same\r | |
| 170 | tariff/statistical heading, country information, and\r | |
| 171 | duty regime.\r | |
| 172 | \r | |
| 173 | 44 Declared value for carriage\r | |
| 174 | (5036) Value, declared by the shipper or his agent\r | |
| 175 | solely for the purpose of varying the carrier's level of\r | |
| 176 | liability from that provided in the contract of\r | |
| 177 | carriage, in case of loss or damage to goods or delayed\r | |
| 178 | delivery.\r | |
| 179 | \r | |
| 180 | 45 Deductible after importation charges (Customs)\r | |
| 181 | Charges (e.g. construction, assembly, erection,\r | |
| 182 | maintenance or technical assistance) after importation,\r | |
| 183 | which are included in the total invoice price, that may\r | |
| 184 | be deducted to arrive at a Customs value.\r | |
| 185 | \r | |
| 186 | 46 Deductions (Customs)\r | |
| 187 | [5020] Allowable deductions from the Customs value basis\r | |
| 188 | used.\r | |
| 189 | \r | |
| 190 | 47 Delivery fee\r | |
| 191 | Fees incurred by delivery.\r | |
| 192 | \r | |
| 193 | 48 Deposit total\r | |
| 194 | The whole amount of money that one entrusts for\r | |
| 195 | safekeeping.\r | |
| 196 | \r | |
| 197 | 49 Development necessary for production of imported goods\r | |
| 198 | (Customs)\r | |
| 199 | Value of engineering, development, artwork, design work\r | |
| 200 | and plans and sketches carried out elsewhere than in the\r | |
| 201 | Customs territory and necessary for the production of\r | |
| 202 | the imported goods.\r | |
| 203 | \r | |
| 204 | 50 Disbursements\r | |
| 205 | Amount of disbursements to be collected by the carrier\r | |
| 206 | according to the order given by the shipper.\r | |
| 207 | \r | |
| 208 | 51 Disbursements fee\r | |
| 209 | Fee charged for the collection of disbursements.\r | |
| 210 | \r | |
| 211 | 52 Discount amount\r | |
| 212 | The amount specified is the discount amount.\r | |
| 213 | \r | |
| 214 | 53 Discount amount due\r | |
| 215 | The amount of discount that is due.\r | |
| 216 | \r | |
| 217 | 54 Distribution service fee\r | |
| 218 | The fee charged for the provision of distribution\r | |
| 219 | services.\r | |
| 220 | \r | |
| 221 | 55 Duty amount\r | |
| 222 | The amount of duty.\r | |
| 223 | \r | |
| 224 | 56 Duty/tax/fee basis amount\r | |
| 225 | The amount specified is the basis for duty/tax or fee.\r | |
| 226 | \r | |
| 227 | 57 Equivalent amount\r | |
| 228 | This amount is equivalent to the amount to be\r | |
| 229 | transferred, but in another currency.\r | |
| 230 | \r | |
| 231 | 58 Fee amount\r | |
| 232 | The amount of a fee.\r | |
| 233 | \r | |
| 234 | 59 Fees paid year to date\r | |
| 235 | Payments made for goods thus far.\r | |
| 236 | \r | |
| 237 | 60 Final (posted) amount\r | |
| 238 | The amount posted to an account, finally, after\r | |
| 239 | charges/allowances.\r | |
| 240 | \r | |
| 241 | 61 Float (e.g. "cash float")\r | |
| 242 | The status of funds in the process of collection.\r | |
| 243 | \r | |
| 244 | 62 Total payments on account received by a factor\r | |
| 245 | Total unallocated amount of payments received by a\r | |
| 246 | factor.\r | |
| 247 | \r | |
| 248 | 63 FOB value\r | |
| 249 | Identifies the value of the shipment free on board,\r | |
| 250 | named port of shipment (see FOB Incoterm of ICC).\r | |
| 251 | \r | |
| 252 | 64 Freight charge\r | |
| 253 | Amount to be paid for moving goods, by whatever means,\r | |
| 254 | from one place to another, inclusive discounts,\r | |
| 255 | allowances, rebates, adjustment factors and additional\r | |
| 256 | cost relating to freight costs (UN/ECE Recommendation no\r | |
| 257 | 23).\r | |
| 258 | \r | |
| 259 | 65 Total indirect amount payments made to a seller or his\r | |
| 260 | agent instead of to a factor\r | |
| 261 | Total indirect amount of payments made to a seller or\r | |
| 262 | his agent instead of to a factor.\r | |
| 263 | \r | |
| 264 | 66 Goods item total\r | |
| 265 | Net price x quantity for the line item.\r | |
| 266 | \r | |
| 267 | 67 Insurance amount\r | |
| 268 | Amount of insurance.\r | |
| 269 | \r | |
| 270 | 68 Insurance and transport charges (Customs)\r | |
| 271 | (5488)+(5292) Sum total of transport and insurance\r | |
| 272 | charges (CCC).\r | |
| 273 | \r | |
| 274 | 69 Insurance and transport charges incurred outside Customs\r | |
| 275 | territory\r | |
| 276 | (5488)+(5292) Insurance and transport charges incurred\r | |
| 277 | outside a Customs territory (or a Customs union).\r | |
| 278 | \r | |
| 279 | 70 Insurance charges (Customs)\r | |
| 280 | [5488] Amount of premium payable to the insurance\r | |
| 281 | company to insure the goods to the port or place of\r | |
| 282 | importation.\r | |
| 283 | \r | |
| 284 | 71 Insurance charges incurred outside of Customs territory\r | |
| 285 | (5488) Insurance charges incurred outside a Customs\r | |
| 286 | territory (or a Customs union).\r | |
| 287 | \r | |
| 288 | 72 Internal charges (Customs)\r | |
| 289 | Charges incurred within a Customs territory (or a\r | |
| 290 | Customs union).\r | |
| 291 | \r | |
| 292 | 73 Total amount of payments booked to the collateral account\r | |
| 293 | Total amount of payments booked to the collateral\r | |
| 294 | account.\r | |
| 295 | \r | |
| 296 | 74 Amount to be paid in advance\r | |
| 297 | Amount which is to be paid before goods are delivered or\r | |
| 298 | the service is rendered.\r | |
| 299 | \r | |
| 300 | 75 Registered capital\r | |
| 301 | Registered amount of equity of a company.\r | |
| 302 | \r | |
| 303 | 76 Investable balance\r | |
| 304 | To put left over money in something offering profitable\r | |
| 305 | returns.\r | |
| 306 | \r | |
| 307 | 77 Invoice amount\r | |
| 308 | [5068] Total sum charged in respect of a single Invoice\r | |
| 309 | in accordance with the terms of delivery.\r | |
| 310 | \r | |
| 311 | 78 Landing charges\r | |
| 312 | The charges incurred in landing the goods into store in\r | |
| 313 | the country of importation, excluding Customs duties and\r | |
| 314 | taxes.\r | |
| 315 | \r | |
| 316 | 79 Total line items amount\r | |
| 317 | The sum of all the line item amounts.\r | |
| 318 | \r | |
| 319 | 80 Licence fees related to imported goods (Customs)\r | |
| 320 | Licence fees relating to the imported goods that the\r | |
| 321 | buyer must pay, either directly or indirectly, as a\r | |
| 322 | condition of sale, to the extent that they are not\r | |
| 323 | included in the price actually paid or payable.\r | |
| 324 | \r | |
| 325 | 81 Loading and handling cost\r | |
| 326 | Cost incurred by loading and handling.\r | |
| 327 | \r | |
| 328 | 82 Lock box total\r | |
| 329 | The complete amount of funds that customers mailed in to\r | |
| 330 | a specific location. Often times funds are sent to a\r | |
| 331 | post-office lock box in their city.\r | |
| 332 | \r | |
| 333 | 83 Lumpsum\r | |
| 334 | An agreed sum of money, which is paid in full at one\r | |
| 335 | time. This term is often used in connection with charter\r | |
| 336 | parties.\r | |
| 337 | \r | |
| 338 | 84 Material consumed in production of imported goods (Customs)\r | |
| 339 | Value of materials consumed in the production of the\r | |
| 340 | imported goods.\r | |
| 341 | \r | |
| 342 | 85 Maximum charge\r | |
| 343 | The maximum amount that can be charged for a service or\r | |
| 344 | product.\r | |
| 345 | \r | |
| 346 | 86 Message total monetary amount\r | |
| 347 | The total of all monetary amounts contained within the\r | |
| 348 | message.\r | |
| 349 | \r | |
| 350 | 87 Minimum charge\r | |
| 351 | The minimum amount that can be charged for a service or\r | |
| 352 | product.\r | |
| 353 | \r | |
| 354 | 88 National preference basis amount\r | |
| 355 | Amount giving the basis for national preference\r | |
| 356 | calculation.\r | |
| 357 | \r | |
| 358 | 89 Negative collected balance\r | |
| 359 | Having a quantity of less than zero in an account.\r | |
| 360 | \r | |
| 361 | 90 Negative ledger balance\r | |
| 362 | For an asset account, this would be when the account had\r | |
| 363 | a credit balance. For liability and owner's equity\r | |
| 364 | accounts, it would be when the account had a debit\r | |
| 365 | balance.\r | |
| 366 | \r | |
| 367 | 91 Net adjustment\r | |
| 368 | The end-of-the-period total amount which is left after\r | |
| 369 | recording appropriate adjusting entries.\r | |
| 370 | \r | |
| 371 | 92 Net fee position\r | |
| 372 | The payments left over after deductions or allowances\r | |
| 373 | have been made.\r | |
| 374 | \r | |
| 375 | 93 Net year to date excess (deficit)\r | |
| 376 | A negative amount of an item.\r | |
| 377 | \r | |
| 378 | 94 No amount of insurance\r | |
| 379 | No amount of insurance has been declared for a\r | |
| 380 | consignment.\r | |
| 381 | \r | |
| 382 | 95 No declared value for carriage\r | |
| 383 | No value has been declared for purposes of carriage.\r | |
| 384 | \r | |
| 385 | 96 No declared value for Customs\r | |
| 386 | No value has been declared for Customs purposes.\r | |
| 387 | \r | |
| 388 | 97 Offer amount\r | |
| 389 | [5210] Total amount of an offer.\r | |
| 390 | \r | |
| 391 | 98 Original amount\r | |
| 392 | Original amount, without charges, allowances or\r | |
| 393 | adjustment.\r | |
| 394 | \r | |
| 395 | 99 Other charges at destination\r | |
| 396 | Code to indicate charges levied at destination.\r | |
| 397 | \r | |
| 398 | 100 Other charges due agent\r | |
| 399 | Code to indicate that certain charges accrue to an\r | |
| 400 | agent.\r | |
| 401 | \r | |
| 402 | 101 Other charges due carrier\r | |
| 403 | Code to indicate that certain charges accrue to a\r | |
| 404 | carrier.\r | |
| 405 | \r | |
| 406 | 102 Other commissions\r | |
| 407 | Other commissions paid by the importer to his/her agent\r | |
| 408 | in relation to the goods being imported.\r | |
| 409 | \r | |
| 410 | 103 Other deductible charges\r | |
| 411 | Other charges deducted from the total invoice value.\r | |
| 412 | \r | |
| 413 | 104 Other transport charges\r | |
| 414 | (5292) Other charges paid for transport.\r | |
| 415 | \r | |
| 416 | 105 Other valuation charges (Customs)\r | |
| 417 | Other valuation charges which are payable by reason of\r | |
| 418 | the importation or sale of the goods in the Customs\r | |
| 419 | territory.\r | |
| 420 | \r | |
| 421 | 106 Packing cost\r | |
| 422 | Cost for packing concerning labour and/or material.\r | |
| 423 | \r | |
| 424 | 107 Packing cost (Customs)\r | |
| 425 | [5448] Costs incurred for all containers and coverings\r | |
| 426 | of whatever nature which are considered as being one for\r | |
| 427 | Customs purposes with the goods, and the cost of packing\r | |
| 428 | whether for labour or material.\r | |
| 429 | \r | |
| 430 | 108 Parts incorporated in imported goods (Customs)\r | |
| 431 | Materials, components, parts and similar items\r | |
| 432 | incorporated in the imported goods.\r | |
| 433 | \r | |
| 434 | 109 Payment discount amount\r | |
| 435 | Self-explanatory.\r | |
| 436 | \r | |
| 437 | 110 Pick-up fee\r | |
| 438 | Fee incurring if item has been or will be picked up.\r | |
| 439 | \r | |
| 440 | 111 Positive collected balance\r | |
| 441 | Having a quantity of greater than zero in an account.\r | |
| 442 | \r | |
| 443 | 112 Positive ledger balance\r | |
| 444 | For an asset account, this would be when the account had\r | |
| 445 | a debit balance. For liability and owner's equity\r | |
| 446 | accounts, it would be when the account had a credit\r | |
| 447 | balance.\r | |
| 448 | \r | |
| 449 | 113 Prepaid amount\r | |
| 450 | (5302) Amount which has been prepaid in advance.\r | |
| 451 | \r | |
| 452 | 114 Prepaid charge summary total\r | |
| 453 | Total of all prepaid charges.\r | |
| 454 | \r | |
| 455 | 115 Prepaid taxes total\r | |
| 456 | Total of all prepaid taxes.\r | |
| 457 | \r | |
| 458 | 116 Purchase amount\r | |
| 459 | The cost of buying goods or services.\r | |
| 460 | \r | |
| 461 | 117 Quantity discount\r | |
| 462 | Discount given for purchase of goods in bulk.\r | |
| 463 | \r | |
| 464 | 118 Quota value\r | |
| 465 | The monetary value of a quota.\r | |
| 466 | \r | |
| 467 | 119 Received amount\r | |
| 468 | The amount is what the bank received, and the one before\r | |
| 469 | charges/allowances.\r | |
| 470 | \r | |
| 471 | 120 Sales tax\r | |
| 472 | Identifies the amount of sales tax payable.\r | |
| 473 | \r | |
| 474 | 121 Shipment value in domestic currency\r | |
| 475 | The cost of transportation in domestic currency.\r | |
| 476 | \r | |
| 477 | 122 Specific amount payable\r | |
| 478 | Amount that the consignor agrees to be invoiced or to\r | |
| 479 | pay. This amount is part of the total charges applied to\r | |
| 480 | the consignment.\r | |
| 481 | \r | |
| 482 | 123 Statistical value\r | |
| 483 | [5218] Value declared for statistical purposes of those\r | |
| 484 | goods in a consignment which have the same statistical\r | |
| 485 | heading and country of origin.\r | |
| 486 | \r | |
| 487 | 124 Tax amount\r | |
| 488 | Tax imposed by government or other official authority\r | |
| 489 | related to the weight/volume charge or valuation charge.\r | |
| 490 | \r | |
| 491 | 125 Taxable amount\r | |
| 492 | Amount on which a tax has to be applied.\r | |
| 493 | \r | |
| 494 | 126 To collect\r | |
| 495 | Amount that has to be collected.\r | |
| 496 | \r | |
| 497 | 127 Tools used in production of imported goods (Customs)\r | |
| 498 | Tools, dies, moulds and similar items used in the\r | |
| 499 | production of the imported goods.\r | |
| 500 | \r | |
| 501 | 128 Total amount\r | |
| 502 | The amount specified is the total amount.\r | |
| 503 | \r | |
| 504 | 129 Total amount subject to payment discount\r | |
| 505 | Part of the invoice amount which is subject to payment\r | |
| 506 | discount.\r | |
| 507 | \r | |
| 508 | 130 Total charge due\r | |
| 509 | Total amount of charges payable to the carrier.\r | |
| 510 | \r | |
| 511 | 131 Total charges/allowances\r | |
| 512 | The amount specified is the total of all\r | |
| 513 | charges/allowances.\r | |
| 514 | \r | |
| 515 | 132 Total collect charges\r | |
| 516 | Total charges to be collected.\r | |
| 517 | \r | |
| 518 | 133 Total collect charges at destination\r | |
| 519 | Total charges to be collected at destination.\r | |
| 520 | \r | |
| 521 | 134 Total declared\r | |
| 522 | The total value of declared amounts.\r | |
| 523 | \r | |
| 524 | 135 Total freight due\r | |
| 525 | Total amount of freight costs payable to the carrier.\r | |
| 526 | \r | |
| 527 | 136 Total invoice additional amount\r | |
| 528 | (5140) Amount to be added to the sum of invoice line\r | |
| 529 | amounts to arrive at the total invoice amount.\r | |
| 530 | \r | |
| 531 | 137 Damage protection plan coverage\r | |
| 532 | Indicates the amount of damage coverage provided under\r | |
| 533 | the Damage Protection Plan (DPP).\r | |
| 534 | \r | |
| 535 | 138 Total monetary discount amount\r | |
| 536 | Total of monetary discount amounts.\r | |
| 537 | \r | |
| 538 | 139 Total payment amount\r | |
| 539 | A complete charge for goods or services rendered.\r | |
| 540 | \r | |
| 541 | 140 Total service charge\r | |
| 542 | The complete payment owed to one who has performed work\r | |
| 543 | for another.\r | |
| 544 | \r | |
| 545 | 141 Cost, insurance and freight (CIF) value\r | |
| 546 | Identifies the value of cost, insurance and freight.\r | |
| 547 | (Refer to ICC Incoterm CIF for an expanded definition).\r | |
| 548 | \r | |
| 549 | 142 Trade discount\r | |
| 550 | Discount given to any purchaser at a particular\r | |
| 551 | commercial level e.g. at wholesale or retail level.\r | |
| 552 | \r | |
| 553 | 143 Transfer amount\r | |
| 554 | The amount which has been transferred from buyer to the\r | |
| 555 | sellers bank.\r | |
| 556 | \r | |
| 557 | 144 Transport charges (Customs)\r | |
| 558 | (5292) Cost incurred by shipper in moving goods, by\r | |
| 559 | whatever means, from one place to another under the\r | |
| 560 | terms of the contract of carriage, see UN/ECE\r | |
| 561 | Recommendation No 23. Synonym: freight charges\r | |
| 562 | (Customs).\r | |
| 563 | \r | |
| 564 | 145 Transport charges incurred outside Customs territory\r | |
| 565 | (5292) Transport charges incurred outside a Customs\r | |
| 566 | territory (or a Customs union).\r | |
| 567 | \r | |
| 568 | 146 Unit price\r | |
| 569 | (5110) Reporting monetary amount is a "per unit" amount.\r | |
| 570 | \r | |
| 571 | 147 Acceptable quotation fluctuation amount\r | |
| 572 | The maximum increase or decrease in constituent material\r | |
| 573 | fluctuation which will not result in an item price\r | |
| 574 | renegotiation.\r | |
| 575 | \r | |
| 576 | 148 Total payments under guarantee\r | |
| 577 | Total amount paid under guarantee, such as under a\r | |
| 578 | factor's guarantee.\r | |
| 579 | \r | |
| 580 | 149 Valuation charge\r | |
| 581 | A charge based on the value of goods or cargo.\r | |
| 582 | \r | |
| 583 | 150 Value added tax\r | |
| 584 | [5490] Amount in national currency resulting from the\r | |
| 585 | application, at the appropriate rate, of value added tax\r | |
| 586 | (or similar tax) to the invoice amount subject to such\r | |
| 587 | tax.\r | |
| 588 | \r | |
| 589 | 151 Value insured\r | |
| 590 | Representation in figures of the total sum covered by an\r | |
| 591 | insurance for a particular shipment.\r | |
| 592 | \r | |
| 593 | 152 Subsequent resale of imported goods (Customs)\r | |
| 594 | Value of any part of the proceeds of any subsequent\r | |
| 595 | resale, disposal or use of the imported goods that\r | |
| 596 | accrues, directly or indirectly, to the seller.\r | |
| 597 | \r | |
| 598 | 153 Weight charge\r | |
| 599 | A charge based on the weight of goods or cargo.\r | |
| 600 | \r | |
| 601 | 154 Amount to be collected\r | |
| 602 | The monetary amount that is to be collected.\r | |
| 603 | \r | |
| 604 | 155 Standard duty\r | |
| 605 | Standard Customs duty that would apply if special\r | |
| 606 | provisions did not apply.\r | |
| 607 | \r | |
| 608 | 156 G-Amount\r | |
| 609 | Amount out of total invoice amount being paid into a\r | |
| 610 | blocked account.\r | |
| 611 | \r | |
| 612 | 157 Insurance value\r | |
| 613 | (5010) Value for which the goods are insured.\r | |
| 614 | \r | |
| 615 | 158 Insurance and transport charges incurred inside Customs\r | |
| 616 | territory\r | |
| 617 | (5488)+(5292) Charges to be paid for moving goods, by\r | |
| 618 | whatever means, from the point of entry into the Customs\r | |
| 619 | territory (within a Customs union: to the point of entry\r | |
| 620 | in the final destination country).\r | |
| 621 | \r | |
| 622 | 159 Licence (value deducted)\r | |
| 623 | Amount in the currency of the licence to be written off\r | |
| 624 | from the total licence value.\r | |
| 625 | \r | |
| 626 | 160 Other costs\r | |
| 627 | (5346) Costs, other than packing, freight and insurance\r | |
| 628 | costs, specified separately.\r | |
| 629 | \r | |
| 630 | 161 Duty, tax or fee amount\r | |
| 631 | Amount of duty, tax or fee.\r | |
| 632 | \r | |
| 633 | 162 Customs duty paid\r | |
| 634 | Amount which can be deducted from the stated invoice\r | |
| 635 | price where that price includes the Customs duty amount.\r | |
| 636 | \r | |
| 637 | 163 Wage tax share\r | |
| 638 | Wage tax share of total amount to be paid directly to\r | |
| 639 | tax collector.\r | |
| 640 | \r | |
| 641 | 164 Social securities premiums share\r | |
| 642 | Social securities share of total amount to be paid\r | |
| 643 | directly to the social securities collector.\r | |
| 644 | \r | |
| 645 | 165 Adjustment amount\r | |
| 646 | Amount being the balance of the amount to be adjusted\r | |
| 647 | and the adjusted amount.\r | |
| 648 | \r | |
| 649 | 166 Guarantee amount (Customs)\r | |
| 650 | Amount of the guarantee placed with Customs.\r | |
| 651 | \r | |
| 652 | 167 Actual versus calculated price difference\r | |
| 653 | Difference between actual and calculated price.\r | |
| 654 | \r | |
| 655 | 168 Tax sub-totals\r | |
| 656 | A sub total of tax values.\r | |
| 657 | \r | |
| 658 | 169 Alternate currency total amount\r | |
| 659 | Self-explanatory.\r | |
| 660 | \r | |
| 661 | 170 Document amount\r | |
| 662 | The monetary value stated within a related document.\r | |
| 663 | \r | |
| 664 | 171 Total reassignments of factored invoices\r | |
| 665 | Total amount of factored invoices and credit notes\r | |
| 666 | reassigned to the seller or to another factor.\r | |
| 667 | \r | |
| 668 | 172 Stated amount\r | |
| 669 | The monetary amount that has been declared.\r | |
| 670 | \r | |
| 671 | 173 Minimum amount\r | |
| 672 | Lowest possible value; minimum.\r | |
| 673 | \r | |
| 674 | 174 Balance brought forward\r | |
| 675 | Opening balance of the account brought forward from the\r | |
| 676 | prior accounting period.\r | |
| 677 | \r | |
| 678 | 175 Message total additional amount\r | |
| 679 | An amount in addition to the total message value.\r | |
| 680 | \r | |
| 681 | 176 Message total duty/tax/fee amount\r | |
| 682 | Total of all duty/tax/fee amounts.\r | |
| 683 | \r | |
| 684 | 177 Message total amount prepaid\r | |
| 685 | Total of all prepaid amounts within the message.\r | |
| 686 | \r | |
| 687 | 178 Exact amount\r | |
| 688 | Specific amount.\r | |
| 689 | \r | |
| 690 | 179 Maximum amount\r | |
| 691 | Highest possible value; maximum.\r | |
| 692 | \r | |
| 693 | 180 Amount up to\r | |
| 694 | Highest possible value; up to.\r | |
| 695 | \r | |
| 696 | 181 Amount not exceeding\r | |
| 697 | Highest possible value; not exceeding.\r | |
| 698 | \r | |
| 699 | 182 Any other specification/tolerance\r | |
| 700 | Any further qualification of the amount.\r | |
| 701 | \r | |
| 702 | 183 No specification/tolerance\r | |
| 703 | No further qualification of the amount.\r | |
| 704 | \r | |
| 705 | 184 Final net acquisition cost\r | |
| 706 | The final cost of acquisition, net of all add-ons and\r | |
| 707 | discounts.\r | |
| 708 | \r | |
| 709 | 185 Labour cost\r | |
| 710 | The cost of providing labour to complete a task.\r | |
| 711 | \r | |
| 712 | 186 Material cost\r | |
| 713 | The cost of materials needed to complete a task.\r | |
| 714 | \r | |
| 715 | 187 Other cost\r | |
| 716 | Non specific costs for an item in addition to those\r | |
| 717 | stated explicitly.\r | |
| 718 | \r | |
| 719 | 188 Overhead cost\r | |
| 720 | The cost of overhead when completing a task.\r | |
| 721 | \r | |
| 722 | 189 Packaging cost\r | |
| 723 | The cost of packaging an item.\r | |
| 724 | \r | |
| 725 | 190 Prototype set up cost\r | |
| 726 | The cost of setting up a prototype.\r | |
| 727 | \r | |
| 728 | 191 Authorized cleaning amount\r | |
| 729 | Amount of money authorized for cleaning services.\r | |
| 730 | \r | |
| 731 | 192 Raw material per cart cost\r | |
| 732 | The cost of raw material expressed per cart.\r | |
| 733 | \r | |
| 734 | 193 Raw material per unit of measure cost\r | |
| 735 | The cost of raw material expressed per unit of measure.\r | |
| 736 | \r | |
| 737 | 194 Total die model cost\r | |
| 738 | The total of costs for a die model.\r | |
| 739 | \r | |
| 740 | 195 Total gauge cost\r | |
| 741 | The total of costs for a gauge.\r | |
| 742 | \r | |
| 743 | 196 Total material including purchased components cost\r | |
| 744 | The total cost of materials for an item, including\r | |
| 745 | components purchased externally.\r | |
| 746 | \r | |
| 747 | 197 Total purchased components cost\r | |
| 748 | The total cost of components purchased externally.\r | |
| 749 | \r | |
| 750 | 198 Total tooling cost\r | |
| 751 | The total of costs relating to tooling.\r | |
| 752 | \r | |
| 753 | 199 Delivery limitation amount\r | |
| 754 | The monetary limitation amount for a delivery.\r | |
| 755 | \r | |
| 756 | 200 Minimum amount due\r | |
| 757 | The minimum amount that must be paid on an amount now\r | |
| 758 | due for payment.\r | |
| 759 | \r | |
| 760 | 201 Penalty amount\r | |
| 761 | The penalty charge incurred if or because conditions are\r | |
| 762 | not met.\r | |
| 763 | \r | |
| 764 | 202 Interest amount\r | |
| 765 | The amount of interest charged or paid on a debit or\r | |
| 766 | credit balance.\r | |
| 767 | \r | |
| 768 | 203 Line item amount\r | |
| 769 | Goods item total minus allowances plus charges for line\r | |
| 770 | item. See also Code 66.\r | |
| 771 | \r | |
| 772 | 204 Allowance amount\r | |
| 773 | The amount of an allowance.\r | |
| 774 | \r | |
| 775 | 205 Additional amount covered: freight costs\r | |
| 776 | Additional amount (freight costs) which is also covered\r | |
| 777 | under the documentary credit.\r | |
| 778 | \r | |
| 779 | 206 Additional amount covered: inspection costs\r | |
| 780 | Additional amount (inspection costs) which is also\r | |
| 781 | covered under the documentary credit.\r | |
| 782 | \r | |
| 783 | 207 Additional amount covered: insurance costs\r | |
| 784 | Additional amount (insurance costs) which is also\r | |
| 785 | covered under the documentary credit.\r | |
| 786 | \r | |
| 787 | 208 Additional amount covered: interest\r | |
| 788 | Additional amount (interest) which is also covered under\r | |
| 789 | the documentary credit.\r | |
| 790 | \r | |
| 791 | 209 Agent commission amount\r | |
| 792 | Amount which has to be paid to an agent.\r | |
| 793 | \r | |
| 794 | 210 Credit note amount\r | |
| 795 | Amount of a credit note.\r | |
| 796 | \r | |
| 797 | 211 Debit note amount\r | |
| 798 | Amount of a debit note.\r | |
| 799 | \r | |
| 800 | 212 Documentary credit amount\r | |
| 801 | Amount of the documentary credit.\r | |
| 802 | \r | |
| 803 | 213 Part of documentary credit amount\r | |
| 804 | Part of documentary credit amount subject to sight\r | |
| 805 | payment, deferred payment or acceptance when the\r | |
| 806 | documentary credit is available by mixed payment.\r | |
| 807 | \r | |
| 808 | 214 Advance payment at the beginning of works\r | |
| 809 | Amount paid to the contractor at the beginning of works\r | |
| 810 | in the construction to be deducted later.\r | |
| 811 | \r | |
| 812 | 215 Deduction of advance payment amount at the beginning of\r | |
| 813 | works\r | |
| 814 | Progressive deduction of advance payment, as works go\r | |
| 815 | on.\r | |
| 816 | \r | |
| 817 | 216 Advance payment amount on building material\r | |
| 818 | An amount paid in advance for the purchase of building\r | |
| 819 | material.\r | |
| 820 | \r | |
| 821 | 217 Deduction of the advance payment amount on building\r | |
| 822 | material\r | |
| 823 | The cost of building material less any monies paid in\r | |
| 824 | advance.\r | |
| 825 | \r | |
| 826 | 218 Advance payment amount on stock\r | |
| 827 | An amount paid in advance for the purchase of stock.\r | |
| 828 | \r | |
| 829 | 219 Deduction of the advance payment amount on stock\r | |
| 830 | The cost of stock less any monies paid in advance.\r | |
| 831 | \r | |
| 832 | 220 Amount subject to guarantee retention\r | |
| 833 | Amount participating in the assessment basis of a\r | |
| 834 | guarantee retention.\r | |
| 835 | \r | |
| 836 | 221 Amount not subject of guarantee retention\r | |
| 837 | Amount not participating in the assessment basis of a\r | |
| 838 | guarantee retention.\r | |
| 839 | \r | |
| 840 | 222 Amount subject to contractual retention\r | |
| 841 | Amount participating in the assessment basis of a\r | |
| 842 | contractual retention.\r | |
| 843 | \r | |
| 844 | 223 Works amount, initial\r | |
| 845 | Total amount of works in the initial contract.\r | |
| 846 | \r | |
| 847 | 224 Works amount, variations\r | |
| 848 | Total amount of contract variations, not including the\r | |
| 849 | amount planned on initial contract.\r | |
| 850 | \r | |
| 851 | 225 Works amount, total\r | |
| 852 | Total amount of works, including initial contract and\r | |
| 853 | variations.\r | |
| 854 | \r | |
| 855 | 226 Retention amount\r | |
| 856 | The amount of money that has been or is to be retained.\r | |
| 857 | \r | |
| 858 | 227 Deposit\r | |
| 859 | Part of the amount of retention, not covered by\r | |
| 860 | guarantee of retention, and thus deducted from the\r | |
| 861 | amount paid to the contractor until release of\r | |
| 862 | retention.\r | |
| 863 | \r | |
| 864 | 228 Deposit refund\r | |
| 865 | Refund of deposit, due to an increase of the guarantee\r | |
| 866 | of retention amount, or a decrease of the amount of\r | |
| 867 | retention.\r | |
| 868 | \r | |
| 869 | 229 Guarantee on retention refund\r | |
| 870 | Refund of deposit, due to partial or complete release of\r | |
| 871 | retention.\r | |
| 872 | \r | |
| 873 | 230 Amount subject to escalation\r | |
| 874 | Amount which is used as the basis for the calculation of\r | |
| 875 | the escalation.\r | |
| 876 | \r | |
| 877 | 231 Amount subject to escalation, initial\r | |
| 878 | Amount in the initial contract which is used as the\r | |
| 879 | basis for the calculation of the escalation.\r | |
| 880 | \r | |
| 881 | 232 Amount of variations subject to escalation\r | |
| 882 | Amount of variations which is used as the basis for the\r | |
| 883 | calculation of the escalation.\r | |
| 884 | \r | |
| 885 | 233 Amount not subject to escalation\r | |
| 886 | Amount which is not included in the calculation of the\r | |
| 887 | escalation.\r | |
| 888 | \r | |
| 889 | 234 Amount not subject to escalation, initial\r | |
| 890 | Amount in the initial contract which is not included in\r | |
| 891 | the calculation of the escalation.\r | |
| 892 | \r | |
| 893 | 235 Amount of variations not subject to escalation\r | |
| 894 | Amount of variations which is not included in the\r | |
| 895 | calculation of the escalation.\r | |
| 896 | \r | |
| 897 | 236 Amount subject to price adjustment\r | |
| 898 | Amount which is used as the basis for price adjustment\r | |
| 899 | calculation.\r | |
| 900 | \r | |
| 901 | 237 Amount subject to price adjustment, initial\r | |
| 902 | Amount in the initial contract which is used as the\r | |
| 903 | basis for the price adjustment calculation.\r | |
| 904 | \r | |
| 905 | 238 Amount of variations subject to price adjustment\r | |
| 906 | Amount of variations which is used as the basis for\r | |
| 907 | price adjustment calculation.\r | |
| 908 | \r | |
| 909 | 239 Amount not subject to price adjustment\r | |
| 910 | Amount which is not included in the calculation of the\r | |
| 911 | price adjustment.\r | |
| 912 | \r | |
| 913 | 240 Amount not subject to price adjustment, initial\r | |
| 914 | Amount in the initial contract which is not included in\r | |
| 915 | the calculation of the price adjustment.\r | |
| 916 | \r | |
| 917 | 241 Amount of variations not subject to price adjustment\r | |
| 918 | Amount of variations which is not included in the\r | |
| 919 | calculation of the price adjustment.\r | |
| 920 | \r | |
| 921 | 242 Escalation amount\r | |
| 922 | Difference between initial amount and current amount.\r | |
| 923 | \r | |
| 924 | 243 Provisional escalation amount\r | |
| 925 | Difference between initial amount and provisional\r | |
| 926 | current amount.\r | |
| 927 | \r | |
| 928 | 244 Price adjustment amount\r | |
| 929 | Difference between initial amount and revised amount.\r | |
| 930 | \r | |
| 931 | 245 Provisional price adjustment amount\r | |
| 932 | Difference between initial amount and provisional\r | |
| 933 | revised amount.\r | |
| 934 | \r | |
| 935 | 246 Price revaluation amount\r | |
| 936 | Amount of escalation and price adjustment.\r | |
| 937 | \r | |
| 938 | 247 Provisional price revaluation amount\r | |
| 939 | Provisional amount of escalation and price adjustment.\r | |
| 940 | \r | |
| 941 | 248 Contractual retention amount total\r | |
| 942 | Retention on a basis contractually fixed.\r | |
| 943 | \r | |
| 944 | 249 Valuation amount\r | |
| 945 | Amount of valuation.\r | |
| 946 | \r | |
| 947 | 250 Deduction amount of direct payments to subcontractors\r | |
| 948 | Deduction of amounts directly paid to subcontractors.\r | |
| 949 | \r | |
| 950 | 251 Amortization total amount\r | |
| 951 | Indication of final monetary amount for amortization.\r | |
| 952 | \r | |
| 953 | 252 Amortization order amount\r | |
| 954 | Indication of actual share of the monetary amount for\r | |
| 955 | amortization.\r | |
| 956 | \r | |
| 957 | 253 Amortization cumulated amount\r | |
| 958 | Indication of actual cumulated monetary amount of\r | |
| 959 | previous and actual amortization order amount.\r | |
| 960 | \r | |
| 961 | 254 Current credit cover\r | |
| 962 | Limit for current credit cover.\r | |
| 963 | \r | |
| 964 | 255 New credit cover\r | |
| 965 | Limit for new credit cover.\r | |
| 966 | \r | |
| 967 | 256 Order cover\r | |
| 968 | Credit cover for an individual order or shipment.\r | |
| 969 | \r | |
| 970 | 257 Amount subject to dispute\r | |
| 971 | The amount that is being disputed.\r | |
| 972 | \r | |
| 973 | 258 Charge amount for information\r | |
| 974 | The stated charge amount is only for information. The\r | |
| 975 | amount will be debited due to agreement.\r | |
| 976 | \r | |
| 977 | 259 Total charges\r | |
| 978 | Self-explanatory.\r | |
| 979 | \r | |
| 980 | 260 Total allowances\r | |
| 981 | Self-explanatory.\r | |
| 982 | \r | |
| 983 | 261 Alternate currency amount\r | |
| 984 | Self-explanatory.\r | |
| 985 | \r | |
| 986 | 262 Instalment amount\r | |
| 987 | Amount paid or due for a single instalment of an\r | |
| 988 | instalment payment scheme.\r | |
| 989 | \r | |
| 990 | 263 Outstanding amount\r | |
| 991 | Amount still remaining outstanding for payment.\r | |
| 992 | \r | |
| 993 | 264 Gross contribution amount\r | |
| 994 | Gross amount contributed. This may include commissions\r | |
| 995 | or allowances.\r | |
| 996 | \r | |
| 997 | 265 Commission amount\r | |
| 998 | Amount of any commission.\r | |
| 999 | \r | |
| 1000 | 266 Net contribution amount\r | |
| 1001 | Amount contributed net of any commission or other\r | |
| 1002 | allowances .\r | |
| 1003 | \r | |
| 1004 | 267 Regular contribution amount\r | |
| 1005 | Specified contribution amount regularly paid.\r | |
| 1006 | \r | |
| 1007 | 268 Previous regular contribution amount\r | |
| 1008 | Specified contribution amount regularly paid before a\r | |
| 1009 | change .\r | |
| 1010 | \r | |
| 1011 | 269 Variation amount\r | |
| 1012 | Difference from a nominated amount.\r | |
| 1013 | \r | |
| 1014 | 270 Notional salary\r | |
| 1015 | A salary amount specified for a particular category of\r | |
| 1016 | employees.\r | |
| 1017 | \r | |
| 1018 | 271 Nominal salary\r | |
| 1019 | The salary amount without special allowances or other\r | |
| 1020 | cash benefits.\r | |
| 1021 | \r | |
| 1022 | 272 Taxable salary\r | |
| 1023 | The salary amount which is taxable.\r | |
| 1024 | \r | |
| 1025 | 273 Superannuation salary\r | |
| 1026 | Salary used for superannuation benefit/contribution\r | |
| 1027 | purposes .\r | |
| 1028 | \r | |
| 1029 | 274 Total remuneration\r | |
| 1030 | The amount of the total value of a person's\r | |
| 1031 | remuneration.\r | |
| 1032 | \r | |
| 1033 | 275 Other salary\r | |
| 1034 | The amount of other salary or allowances in addition to\r | |
| 1035 | a base salary.\r | |
| 1036 | \r | |
| 1037 | 276 Annual salary\r | |
| 1038 | Self-explanatory.\r | |
| 1039 | \r | |
| 1040 | 277 Total contributions amount\r | |
| 1041 | Sum of individual contributions.\r | |
| 1042 | \r | |
| 1043 | 278 Voluntary contribution amount\r | |
| 1044 | The amount is for a non-compulsory contribution.\r | |
| 1045 | \r | |
| 1046 | 279 Instalment first amount\r | |
| 1047 | First of a number of due amounts if payment by\r | |
| 1048 | instalment is agreed.\r | |
| 1049 | \r | |
| 1050 | 280 Instalment current amount\r | |
| 1051 | Current amount of a number of due amounts if payment by\r | |
| 1052 | instalment is agreed.\r | |
| 1053 | \r | |
| 1054 | 281 Instalment last amount\r | |
| 1055 | Last of a number of due amounts if payment by instalment\r | |
| 1056 | is agreed.\r | |
| 1057 | \r | |
| 1058 | 282 Current maintenance fee\r | |
| 1059 | Current amount of a number of amounts due on maintenance\r | |
| 1060 | contract.\r | |
| 1061 | \r | |
| 1062 | 283 Current leasing fee\r | |
| 1063 | Current amount of a number of amounts due on lease\r | |
| 1064 | contracts.\r | |
| 1065 | \r | |
| 1066 | 284 Day works amount\r | |
| 1067 | The amount of work calculated on the basis of manpower\r | |
| 1068 | time and supply cost.\r | |
| 1069 | \r | |
| 1070 | 285 Manufacturer's bonus\r | |
| 1071 | Allowance given as a manufacturer's bonus.\r | |
| 1072 | \r | |
| 1073 | 286 Administration charge\r | |
| 1074 | Charge made for an administration activity.\r | |
| 1075 | \r | |
| 1076 | 287 Fuel charge\r | |
| 1077 | Charge relating to fuel supplied.\r | |
| 1078 | \r | |
| 1079 | 288 Registration plate charge\r | |
| 1080 | The charge relating to the normal supply of vehicle\r | |
| 1081 | registration plates.\r | |
| 1082 | \r | |
| 1083 | 289 Subtotal amount\r | |
| 1084 | Total amount of money that is part of a complete amount.\r | |
| 1085 | \r | |
| 1086 | 290 Dumping export value\r | |
| 1087 | The export value calculated for the purposes of\r | |
| 1088 | assessing dumping duty.\r | |
| 1089 | \r | |
| 1090 | 291 Foreign inland freight\r | |
| 1091 | The amount of inland freight incurred in delivering the\r | |
| 1092 | goods to the place of export.\r | |
| 1093 | \r | |
| 1094 | 292 Concession amount\r | |
| 1095 | The amount of any concession. To allow the nomination of\r | |
| 1096 | the difference between the amount of duty plus tax paid\r | |
| 1097 | and the amount that would have been payable without an\r | |
| 1098 | end-use security being applied.\r | |
| 1099 | \r | |
| 1100 | 293 Chargeback\r | |
| 1101 | Invoice amount charged back to seller.\r | |
| 1102 | \r | |
| 1103 | 294 Charge per credit cover\r | |
| 1104 | Unit charge per credit cover established.\r | |
| 1105 | \r | |
| 1106 | 295 Charge per unused credit cover\r | |
| 1107 | Unit charge per unused credit cover.\r | |
| 1108 | \r | |
| 1109 | 296 Total authorised deduction\r | |
| 1110 | Total amount of authorised deductions.\r | |
| 1111 | \r | |
| 1112 | 297 Total chargebacks\r | |
| 1113 | Total amount charged back to the seller.\r | |
| 1114 | \r | |
| 1115 | 298 Total offsets\r | |
| 1116 | Total amount offset against other items on the seller's\r | |
| 1117 | or buyer's account.\r | |
| 1118 | \r | |
| 1119 | 299 Total special entries\r | |
| 1120 | Total amount to be treated as special booking entry by\r | |
| 1121 | the beneficiary.\r | |
| 1122 | \r | |
| 1123 | 300 Balance carried forward\r | |
| 1124 | Closing balance of the account to be carried forward to\r | |
| 1125 | the next accounting period.\r | |
| 1126 | \r | |
| 1127 | 301 Total outstanding invoices past due\r | |
| 1128 | Total amount of outstanding invoices past due.\r | |
| 1129 | \r | |
| 1130 | 302 Off balance disputed items\r | |
| 1131 | Total amount of disputed invoices/credit notes.\r | |
| 1132 | \r | |
| 1133 | 303 Commission invoices\r | |
| 1134 | Amount of commission invoices.\r | |
| 1135 | \r | |
| 1136 | 304 Other charges\r | |
| 1137 | Miscellaneous charges.\r | |
| 1138 | \r | |
| 1139 | 305 Amount remittances\r | |
| 1140 | Amount of money remitted.\r | |
| 1141 | \r | |
| 1142 | 306 Total amount of payment commission invoices\r | |
| 1143 | Total amount of commission invoices paid.\r | |
| 1144 | \r | |
| 1145 | 307 Total amount of payment other charges invoices\r | |
| 1146 | Total amount of invoices for miscellaneous charges paid.\r | |
| 1147 | \r | |
| 1148 | 308 Total amount credit notes\r | |
| 1149 | Total amount of credit notes.\r | |
| 1150 | \r | |
| 1151 | 309 Total adjustment invoices\r | |
| 1152 | Total amount of adjustments to invoices.\r | |
| 1153 | \r | |
| 1154 | 310 Total adjustment credit notes\r | |
| 1155 | Total amount of adjustments to credit notes.\r | |
| 1156 | \r | |
| 1157 | 311 Total adjustment payments\r | |
| 1158 | Total amount of adjustments to payments.\r | |
| 1159 | \r | |
| 1160 | 312 Base unit value\r | |
| 1161 | Value per base unit.\r | |
| 1162 | \r | |
| 1163 | 313 International freight\r | |
| 1164 | The amount of freight paid for moving goods between\r | |
| 1165 | place of export and place of import.\r | |
| 1166 | \r | |
| 1167 | 314 Own risk amount\r | |
| 1168 | Amount for own credit risk, not covered by credit cover.\r | |
| 1169 | \r | |
| 1170 | 315 Opening balance\r | |
| 1171 | The amount of the opening balance.\r | |
| 1172 | \r | |
| 1173 | 316 Insurance premium\r | |
| 1174 | Premium amount including commission without insurance\r | |
| 1175 | tax and fees.\r | |
| 1176 | \r | |
| 1177 | 317 Insurance commission\r | |
| 1178 | Amount due to an intermediary to be chargeable to an\r | |
| 1179 | insurer for obtaining insurance business.\r | |
| 1180 | \r | |
| 1181 | 318 Insurance tax\r | |
| 1182 | Insurance tax amount on insurance premium and fees.\r | |
| 1183 | \r | |
| 1184 | 319 Fee of insurer\r | |
| 1185 | Amount to be paid to an insurer as a handling charge.\r | |
| 1186 | \r | |
| 1187 | 320 Fee of intermediary\r | |
| 1188 | Amount to be paid to an intermediary as a handling fee.\r | |
| 1189 | \r | |
| 1190 | 321 Debit flow\r | |
| 1191 | Debit flow amount applying to an account.\r | |
| 1192 | \r | |
| 1193 | 322 Closing balance payable\r | |
| 1194 | Outstanding payable amount of the account at the end of\r | |
| 1195 | the reporting period.\r | |
| 1196 | \r | |
| 1197 | 323 Opening balance payable\r | |
| 1198 | Outstanding payable amount of the account at the\r | |
| 1199 | beginning of the reporting period.\r | |
| 1200 | \r | |
| 1201 | 324 Opening balance receivable\r | |
| 1202 | Outstanding receivable amount of the account at the\r | |
| 1203 | beginning of the reporting period.\r | |
| 1204 | \r | |
| 1205 | 325 Closing balance receivable\r | |
| 1206 | Outstanding receivable payable amount of the account at\r | |
| 1207 | the end of the reporting period.\r | |
| 1208 | \r | |
| 1209 | 326 Net assets and liabilities\r | |
| 1210 | Position amount of the assets and liabilities at\r | |
| 1211 | reporting date.\r | |
| 1212 | \r | |
| 1213 | 327 Adjustment to debit flow\r | |
| 1214 | Adjustment to debit flow amount.\r | |
| 1215 | \r | |
| 1216 | 328 Adjustment to credit flow\r | |
| 1217 | Adjustment to a credit flow amount.\r | |
| 1218 | \r | |
| 1219 | 329 Credit flow\r | |
| 1220 | Credit flow amount applying to an account.\r | |
| 1221 | \r | |
| 1222 | 330 Total prepaid other charges due carrier\r | |
| 1223 | The total of prepaid other charges due to carrier.\r | |
| 1224 | \r | |
| 1225 | 331 Total collect weight charge\r | |
| 1226 | The total collect charge based on weight.\r | |
| 1227 | \r | |
| 1228 | 332 Total prepaid weight charge\r | |
| 1229 | The total prepaid charge based on weight.\r | |
| 1230 | \r | |
| 1231 | 333 Total collect other charges due carrier\r | |
| 1232 | The total of collect other charges due to carrier.\r | |
| 1233 | \r | |
| 1234 | 334 Total prepaid other charges due agent\r | |
| 1235 | The total of prepaid other charges due to agent.\r | |
| 1236 | \r | |
| 1237 | 335 Total collect valuation charge\r | |
| 1238 | The total collect valuation charge.\r | |
| 1239 | \r | |
| 1240 | 336 Total prepaid valuation charge\r | |
| 1241 | The total prepaid valuation charge.\r | |
| 1242 | \r | |
| 1243 | 337 Authorized cleaning charges excluded from insurance\r | |
| 1244 | Indicates the amount of cleaning charges authorized\r | |
| 1245 | which are not covered by insurance.\r | |
| 1246 | \r | |
| 1247 | 338 Escalated value\r | |
| 1248 | Indicates the escalated value derived by application of\r | |
| 1249 | an escalation factor to an original monetary value.\r | |
| 1250 | \r | |
| 1251 | 339 Original invoice gross total value\r | |
| 1252 | Indicates the gross total value of an original invoice.\r | |
| 1253 | \r | |
| 1254 | 340 Original total net invoice value\r | |
| 1255 | Indicates the net value of an original invoice after\r | |
| 1256 | deduction or addition of all allowances or charges.\r | |
| 1257 | \r | |
| 1258 | 341 Offset value\r | |
| 1259 | Indicates the value of an offset.\r | |
| 1260 | \r | |
| 1261 | 342 Non-taxable amount\r | |
| 1262 | Monetary amount which is not subject to taxation.\r | |
| 1263 | \r | |
| 1264 | 343 Closing balance\r | |
| 1265 | The closing balance is the last balance for a reporting\r | |
| 1266 | period.\r | |
| 1267 | \r | |
| 1268 | 344 Value date balance\r | |
| 1269 | This is the balance on value date.\r | |
| 1270 | \r | |
| 1271 | 345 Cost information for providing the statement\r | |
| 1272 | Cost information for providing the statement.\r | |
| 1273 | \r | |
| 1274 | 346 Total credits\r | |
| 1275 | The total of all credit items reported.\r | |
| 1276 | \r | |
| 1277 | 347 Total debits\r | |
| 1278 | The total of all debit items reported.\r | |
| 1279 | \r | |
| 1280 | 348 Booked amount on the account\r | |
| 1281 | Booked amount on the account.\r | |
| 1282 | \r | |
| 1283 | 349 Pending amount to be booked on the account\r | |
| 1284 | Pending amount to be booked on the account.\r | |
| 1285 | \r | |
| 1286 | 350 Damage repair cost\r | |
| 1287 | Cost incurred by repair of the damage.\r | |
| 1288 | \r | |
| 1289 | 351 Labour rate per hour\r | |
| 1290 | Amount of labour rate per hour.\r | |
| 1291 | \r | |
| 1292 | 352 Total equipment labour costs for wear and tear\r | |
| 1293 | The total amount of the labour costs of the repair of\r | |
| 1294 | the equipment damage due to normal wear and tear.\r | |
| 1295 | \r | |
| 1296 | 353 Total equipment repair material costs for wear and tear\r | |
| 1297 | The total of the material costs of the repair of the\r | |
| 1298 | equipment damage due to normal wear and tear.\r | |
| 1299 | \r | |
| 1300 | 354 Add to make market value\r | |
| 1301 | Addition to the base value of an item for customs duty\r | |
| 1302 | computation purposes.\r | |
| 1303 | \r | |
| 1304 | 355 Pro-ratable value\r | |
| 1305 | The value is pro-ratable.\r | |
| 1306 | \r | |
| 1307 | 356 Deduct to make market value\r | |
| 1308 | Deduction from the base value of an item for customs\r | |
| 1309 | duty computation purposes.\r | |
| 1310 | \r | |
| 1311 | 357 Interim opening balance\r | |
| 1312 | The opening balance of a consecutive statement.\r | |
| 1313 | \r | |
| 1314 | 358 Interim closing balance\r | |
| 1315 | The closing balance of a consecutive statement.\r | |
| 1316 | \r | |
| 1317 | 359 Balance to be confirmed for audit reasons\r | |
| 1318 | Balance to be confirmed for audit reasons.\r | |
| 1319 | \r | |
| 1320 | 360 Accrued debit interest\r | |
| 1321 | Accrued debit interest.\r | |
| 1322 | \r | |
| 1323 | 361 Accrued credit interest\r | |
| 1324 | Accrued credit interest.\r | |
| 1325 | \r | |
| 1326 | 362 Part of booked amount\r | |
| 1327 | The amount is contained within the booked amount.\r | |
| 1328 | \r | |
| 1329 | 363 Increase of documentary credit amount\r | |
| 1330 | Amount of increase of the documentary credit.\r | |
| 1331 | \r | |
| 1332 | 364 Decrease of documentary credit amount\r | |
| 1333 | Amount of decrease of the documentary credit.\r | |
| 1334 | \r | |
| 1335 | 365 New documentary credit amount after amendment\r | |
| 1336 | New amount of the documentary credit after an amendment.\r | |
| 1337 | \r | |
| 1338 | 366 Rounding amount\r | |
| 1339 | The amount by which an amount is being rounded.\r | |
| 1340 | \r | |
| 1341 | 367 Labour sales tax\r | |
| 1342 | Amount of sales tax applicable to the cost of labour.\r | |
| 1343 | \r | |
| 1344 | 368 Material sales tax\r | |
| 1345 | Amount of sales tax applicable to the cost of materials.\r | |
| 1346 | \r | |
| 1347 | 369 Goods and services tax\r | |
| 1348 | Amount charged as tax on goods and services.\r | |
| 1349 | \r | |
| 1350 | 370 State or province sales tax\r | |
| 1351 | Amount charged as state or province sales tax.\r | |
| 1352 | \r | |
| 1353 | 371 Amount to be transferred\r | |
| 1354 | The exact amount payable after any adjustments.\r | |
| 1355 | \r | |
| 1356 | 372 Direct debit transfer amount\r | |
| 1357 | The transfer amount of a direct debit.\r | |
| 1358 | \r | |
| 1359 | 373 Total amount of negative credit entries\r | |
| 1360 | Total amount of negative credit entries.\r | |
| 1361 | \r | |
| 1362 | 374 Total amount of positive credit entries\r | |
| 1363 | Total amount of positive credit entries.\r | |
| 1364 | \r | |
| 1365 | 375 Total amount of positive debit entries\r | |
| 1366 | Total amount of positive debit entries.\r | |
| 1367 | \r | |
| 1368 | 376 Accounting entry amount\r | |
| 1369 | Amount concerning an accounting entry.\r | |
| 1370 | \r | |
| 1371 | 377 Entry's expected amount\r | |
| 1372 | Expected amount of an entry.\r | |
| 1373 | \r | |
| 1374 | 378 Closing date credit balance\r | |
| 1375 | The credit balance to be carried forward at closing\r | |
| 1376 | date.\r | |
| 1377 | \r | |
| 1378 | 379 Closing date debit balance\r | |
| 1379 | The debit balance to be carried forward at closing date.\r | |
| 1380 | \r | |
| 1381 | 380 Total amount of negative debit entries\r | |
| 1382 | Total amount of negative debit entries.\r | |
| 1383 | \r | |
| 1384 | 381 Budget cost\r | |
| 1385 | The amount specified is the budget cost.\r | |
| 1386 | \r | |
| 1387 | 382 Actual cost\r | |
| 1388 | The amount specified is the actual cost.\r | |
| 1389 | \r | |
| 1390 | 383 Estimate cost\r | |
| 1391 | Amount specified is the estimate cost.\r | |
| 1392 | \r | |
| 1393 | 384 Earned value cost\r | |
| 1394 | Amount specified is the earned value cost.\r | |
| 1395 | \r | |
| 1396 | 385 Warranty repair coverage\r | |
| 1397 | The amount of repair covered under warranty.\r | |
| 1398 | \r | |
| 1399 | 386 Maximum amount including Value Added Tax (VAT)\r | |
| 1400 | The maximum monetary amount which includes the Value\r | |
| 1401 | Added Tax (VAT).\r | |
| 1402 | \r | |
| 1403 | 387 Minimum amount including Value Added Tax (VAT)\r | |
| 1404 | The minimum monetary amount which includes the Value\r | |
| 1405 | Added Tax (VAT).\r | |
| 1406 | \r | |
| 1407 | 388 Total amount including Value Added Tax (VAT)\r | |
| 1408 | The total monetary amount which includes the Value Added\r | |
| 1409 | Tax (VAT).\r | |
| 1410 | \r | |
| 1411 | 389 Amount excluding Value Added Tax (VAT)\r | |
| 1412 | The monetary amount which excludes the Value Added Tax\r | |
| 1413 | (VAT).\r | |
| 1414 | \r | |
| 1415 | 390 Minimum amount excluding Value Added Tax (VAT)\r | |
| 1416 | The minimum monetary amount which excludes the Value\r | |
| 1417 | Added Tax (VAT).\r | |
| 1418 | \r | |
| 1419 | 391 Indemnity amount\r | |
| 1420 | The monetary amount which is used as an indemnity.\r | |
| 1421 | \r | |
| 1422 | 392 Sub-contracted amount\r | |
| 1423 | The monetary amount which will be sub-contracted.\r | |
| 1424 | \r | |
| 1425 | 393 Amount due for work completed during a specified time\r | |
| 1426 | period\r | |
| 1427 | Monetary amount due for work completed during a\r | |
| 1428 | specified time period.\r | |
| 1429 | \r | |
| 1430 | 394 Minimum order or contract amount permitting a fixed sum\r | |
| 1431 | advance\r | |
| 1432 | The minimum monetary amount of an order or a contract\r | |
| 1433 | which enables the payment of a fixed sum advance.\r | |
| 1434 | \r | |
| 1435 | 395 Vending machine refund amount\r | |
| 1436 | An amount refunded by a vending machine as change in a\r | |
| 1437 | purchase.\r | |
| 1438 | \r | |
| 1439 | 396 Total price subsidy value\r | |
| 1440 | The total value of all price subsidies.\r | |
| 1441 | \r | |
| 1442 | 397 Advertising amount\r | |
| 1443 | Amount related to advertising.\r | |
| 1444 | \r | |
| 1445 | 398 Fixed sum advance base amount\r | |
| 1446 | The base amount on which a fixed sum advance is\r | |
| 1447 | calculated.\r | |
| 1448 | \r | |
| 1449 | 399 Optional advance amount\r | |
| 1450 | The monetary amount which may be advanced on a payment.\r | |
| 1451 | \r | |
| 1452 | 400 Rebate amount\r | |
| 1453 | The amount of a rebate.\r | |
| 1454 | \r | |
| 1455 | 401 Penalty basis amount\r | |
| 1456 | Amount used as the basis to calculate a penalty.\r | |
| 1457 | \r | |
| 1458 | 402 Total retail value\r | |
| 1459 | The total retail value of all products.\r | |
| 1460 | \r | |
| 1461 | 403 Exemption amount\r | |
| 1462 | To specify an exempted amount.\r | |
| 1463 | \r | |
| 1464 | 404 Budget amount\r | |
| 1465 | To specify the amount of a budget.\r | |
| 1466 | \r | |
| 1467 | 405 Value of services remaining to be carried out\r | |
| 1468 | To specify the monetary amount for which services remain\r | |
| 1469 | to be carried out.\r | |
| 1470 | \r | |
| 1471 | 406 Maximum amount excluding value added tax\r | |
| 1472 | The maximum amount without the addition of a value added\r | |
| 1473 | tax.\r | |
| 1474 | \r | |
| 1475 | 407 Annual revenue\r | |
| 1476 | The amount of revenue received in a year.\r | |
| 1477 | \r | |
| 1478 | 408 Co-insurance commission\r | |
| 1479 | The commission paid to the lead insurer for co-\r | |
| 1480 | insurance.\r | |
| 1481 | \r | |
| 1482 | 409 Negotiated cost\r | |
| 1483 | The current cost value to which all parties have\r | |
| 1484 | negotiated and agreed.\r | |
| 1485 | \r | |
| 1486 | 410 Estimated cost, authorized unpriced work\r | |
| 1487 | The estimated cost for work for which written\r | |
| 1488 | authorization has been received, but the work has not\r | |
| 1489 | been priced.\r | |
| 1490 | \r | |
| 1491 | 411 Contract target profit\r | |
| 1492 | The profit that will be realised if a contract target is\r | |
| 1493 | met.\r | |
| 1494 | \r | |
| 1495 | 412 Contract target fee\r | |
| 1496 | The incentive fee amount that will apply if the contract\r | |
| 1497 | target is met.\r | |
| 1498 | \r | |
| 1499 | 413 Contract target price\r | |
| 1500 | The negotiated contract cost, plus profit or incentive\r | |
| 1501 | fees paid for meeting contract target objectives.\r | |
| 1502 | \r | |
| 1503 | 414 Final contract price, estimated\r | |
| 1504 | The estimated final contract price based on the most\r | |
| 1505 | likely estimate of cost at completion.\r | |
| 1506 | \r | |
| 1507 | 415 Contract ceiling price\r | |
| 1508 | The upper price limit on a contract.\r | |
| 1509 | \r | |
| 1510 | 416 Contract ceiling price, estimated\r | |
| 1511 | The estimated upper price limit on a contract.\r | |
| 1512 | \r | |
| 1513 | 417 Contract cost to completion, estimated\r | |
| 1514 | The estimated cost to complete the contract.\r | |
| 1515 | \r | |
| 1516 | 418 Contract cost at contract completion, estimated\r | |
| 1517 | The estimated cost of the contract when it is complete.\r | |
| 1518 | \r | |
| 1519 | 419 Contract cost at completion, best case estimate\r | |
| 1520 | The best case estimated cost of the contract when it is\r | |
| 1521 | complete.\r | |
| 1522 | \r | |
| 1523 | 420 Contract cost at completion, worst case estimate\r | |
| 1524 | The worst case estimated cost of the contract when it is\r | |
| 1525 | complete.\r | |
| 1526 | \r | |
| 1527 | 421 Contract cost at completion, most likely estimate\r | |
| 1528 | The most likely estimated cost of the contract when it\r | |
| 1529 | is complete.\r | |
| 1530 | \r | |
| 1531 | 422 Contract budget base\r | |
| 1532 | The budget base cost for a contract.\r | |
| 1533 | \r | |
| 1534 | 423 Contract cost of money\r | |
| 1535 | The cost of money applicable to a contract.\r | |
| 1536 | \r | |
| 1537 | 424 General and administrative costs\r | |
| 1538 | Costs attributed to general and administrative\r | |
| 1539 | activities.\r | |
| 1540 | \r | |
| 1541 | 425 Contract undistributed budget cost\r | |
| 1542 | Budget cost not assigned or distributed to contract\r | |
| 1543 | activities.\r | |
| 1544 | \r | |
| 1545 | 426 Contract management reserve\r | |
| 1546 | Amount of the contract budget withheld for management\r | |
| 1547 | purposes.\r | |
| 1548 | \r | |
| 1549 | 427 Budget performance\r | |
| 1550 | The budget baseline amount against which performance is\r | |
| 1551 | measured.\r | |
| 1552 | \r | |
| 1553 | 428 Budget cost, cumulative to date\r | |
| 1554 | The cumulative to date cost of planned work.\r | |
| 1555 | \r | |
| 1556 | 429 Actual cost, cumulative to date\r | |
| 1557 | Cumulative to date amount of actual costs.\r | |
| 1558 | \r | |
| 1559 | 430 Earned value cost, cumulative to date\r | |
| 1560 | The cumulative to date value of costs earned as work is\r | |
| 1561 | completed.\r | |
| 1562 | \r | |
| 1563 | 431 Cost variance\r | |
| 1564 | The difference between the actual cost incurred to\r | |
| 1565 | complete work and the budget cost of the work completed\r | |
| 1566 | (earned value) for a given reporting period.\r | |
| 1567 | \r | |
| 1568 | 432 Cost variance, cumulative to date\r | |
| 1569 | The cumulative to date difference between the actual\r | |
| 1570 | cost incurred to complete work and the budget cost of\r | |
| 1571 | the work completed (earned value) for a given reporting\r | |
| 1572 | period.\r | |
| 1573 | \r | |
| 1574 | 433 Contract replanning adjustment, cost variance\r | |
| 1575 | The amount of adjustment made to cost variances when it\r | |
| 1576 | is necessary to replan the remaining work on a contract.\r | |
| 1577 | \r | |
| 1578 | 434 Contract replanning adjustment, budget\r | |
| 1579 | The amount of adjustments made to a budget baseline when\r | |
| 1580 | it is necessary to replan the remaining work on a\r | |
| 1581 | contract.\r | |
| 1582 | \r | |
| 1583 | 435 Budget cost at completion\r | |
| 1584 | The cost of the budget at the completion of a contract\r | |
| 1585 | or project.\r | |
| 1586 | \r | |
| 1587 | 436 Contract negotiated cost, original\r | |
| 1588 | The original cost value for a contract that all parties\r | |
| 1589 | involved have negotiated and agreed to.\r | |
| 1590 | \r | |
| 1591 | 437 Contract target price, initial\r | |
| 1592 | The initial negotiated contract costs, plus profit or\r | |
| 1593 | incentive fees, paid for meeting contract target\r | |
| 1594 | objectives.\r | |
| 1595 | \r | |
| 1596 | 438 Contract ceiling price, initial\r | |
| 1597 | The initial upper price limit on a contract.\r | |
| 1598 | \r | |
| 1599 | 439 Contract target price, adjusted\r | |
| 1600 | The adjusted negotiated contract cost plus target or\r | |
| 1601 | incentive fees paid for meeting contract target\r | |
| 1602 | objectives.\r | |
| 1603 | \r | |
| 1604 | 440 Contract ceiling price, adjusted\r | |
| 1605 | The adjusted upper price limit on a contract.\r | |
| 1606 | \r | |
| 1607 | 441 Open commitment amount\r | |
| 1608 | Estimated obligations to vendors.\r | |
| 1609 | \r | |
| 1610 | 442 Accrued expenditure\r | |
| 1611 | Recorded or incurred expenditures.\r | |
| 1612 | \r | |
| 1613 | 443 Contract funds authorized, to date\r | |
| 1614 | Cost value of contract funds authorized from the\r | |
| 1615 | beginning of the contract or from a specific fiscal year\r | |
| 1616 | through the current reporting period.\r | |
| 1617 | \r | |
| 1618 | 444 Contract billing, forecast\r | |
| 1619 | The amount expected to be billed for a contract.\r | |
| 1620 | \r | |
| 1621 | 445 Contract termination costs, estimated\r | |
| 1622 | The estimate of the costs that would be incurred to\r | |
| 1623 | liquidate all obligations if the contract were to be\r | |
| 1624 | terminated.\r | |
| 1625 | \r | |
| 1626 | 446 Contract funds forecast, unauthorized work\r | |
| 1627 | A forecast of the funds required for unauthorized work\r | |
| 1628 | on a contract.\r | |
| 1629 | \r | |
| 1630 | 447 Contract funds forecast, additional work\r | |
| 1631 | A forecast of the funds required for additional work on\r | |
| 1632 | a contract.\r | |
| 1633 | \r | |
| 1634 | 448 Contract total funds required, estimated\r | |
| 1635 | Estimate of the total funds required for a contract.\r | |
| 1636 | \r | |
| 1637 | 449 Contract funds carried forward\r | |
| 1638 | Amount of contract funds carried forward.\r | |
| 1639 | \r | |
| 1640 | 450 Contract net funds required, estimated\r | |
| 1641 | Estimate of net funds required for a contract based on\r | |
| 1642 | total funding requirements less any funds carried over\r | |
| 1643 | from a previous year.\r | |
| 1644 | \r | |
| 1645 | 451 Cost variance at completion\r | |
| 1646 | The cost difference between budget at completion and\r | |
| 1647 | estimate at completion.\r | |
| 1648 | \r | |
| 1649 | 452 Harmonized tariff schedule mixture, composite or set value\r | |
| 1650 | The value of a mixture, composite, or set as defined by\r | |
| 1651 | the harmonized tariff schedule general rules of\r | |
| 1652 | interpretation 3(b) or 3(c).\r | |
| 1653 | \r | |
| 1654 | 453 Agreed monetary amount debit line limit\r | |
| 1655 | Limit of the agreed monetary amount debit line.\r | |
| 1656 | \r | |
| 1657 | 454 Total debit charges, not included in debit amount\r | |
| 1658 | Total debit related charges, not included in debit\r | |
| 1659 | amount.\r | |
| 1660 | \r | |
| 1661 | 455 Total debit allowances, not included in debit amount\r | |
| 1662 | Total debit related allowances, not included in debit\r | |
| 1663 | amount.\r | |
| 1664 | \r | |
| 1665 | 456 Total debit charges, included in debit amount\r | |
| 1666 | Total debit related charges, included in debit amount.\r | |
| 1667 | \r | |
| 1668 | 457 Total debit allowances, included in debit amount\r | |
| 1669 | Total debit related allowances, included in debit\r | |
| 1670 | amount.\r | |
| 1671 | \r | |
| 1672 | 458 Total debit charges, not included in debit amount, to be\r | |
| 1673 | booked simultaneously with debit amount\r | |
| 1674 | Total debit related charges, not included in debit\r | |
| 1675 | amount, to be booked at the same time as the debit\r | |
| 1676 | amount.\r | |
| 1677 | \r | |
| 1678 | 459 Total debit allowances, not included in debit amount, to be\r | |
| 1679 | booked simultaneously with debit amount\r | |
| 1680 | Total debit related allowances, not included in debit\r | |
| 1681 | amount, to be booked at the same time as the debit\r | |
| 1682 | amount.\r | |
| 1683 | \r | |
| 1684 | 460 Total debit charges, not included in debit amount, to be\r | |
| 1685 | booked separately from debit amount\r | |
| 1686 | Total debit related charges, not included in debit\r | |
| 1687 | amount, not to be booked together with the debit amount.\r | |
| 1688 | \r | |
| 1689 | 461 Total debit allowances, not included in debit amount, to be\r | |
| 1690 | booked separately from debit amount\r | |
| 1691 | Total debit related allowances, not included in debit\r | |
| 1692 | amount, not to be booked together with the debit amount.\r | |
| 1693 | \r | |
| 1694 | 462 Annual turnover\r | |
| 1695 | The annual turnover.\r | |
| 1696 | \r | |
| 1697 | 463 Dispensing fee\r | |
| 1698 | Fee for dispensing.\r | |
| 1699 | \r | |
| 1700 | 464 Gross premium\r | |
| 1701 | The total premium including all commission and fees but\r | |
| 1702 | excluding external taxes.\r | |
| 1703 | \r | |
| 1704 | 465 Net premium\r | |
| 1705 | The premium net of all additions.\r | |
| 1706 | \r | |
| 1707 | 466 Engineering fee amount\r | |
| 1708 | The amount of engineering fees.\r | |
| 1709 | \r | |
| 1710 | 467 Insurer paid tax amount\r | |
| 1711 | The amount of tax that is paid by the insurer and not\r | |
| 1712 | included in the premium.\r | |
| 1713 | \r | |
| 1714 | 468 Insurance fixed co-payment\r | |
| 1715 | The fixed contribution required to be paid by the\r | |
| 1716 | insured person.\r | |
| 1717 | \r | |
| 1718 | 469 Insurance variable co-payment\r | |
| 1719 | The variable contribution required to be paid by the\r | |
| 1720 | insured person.\r | |
| 1721 | \r | |
| 1722 | 470 Negotiated contract changes\r | |
| 1723 | The cumulative cost, excluding any fee or profit,\r | |
| 1724 | applicable to defined contract changes that have\r | |
| 1725 | occurred since the beginning of the contract and have\r | |
| 1726 | been negotiated and agreed to.\r | |
| 1727 | \r | |
| 1728 | 471 Pre-invoiced amount\r | |
| 1729 | Amount that is, or will be pre-invoiced.\r | |
| 1730 | \r | |
| 1731 | 472 Amount accumulated to deductible\r | |
| 1732 | Amount paid toward the deductible amount.\r | |
| 1733 | \r | |
| 1734 | 473 Deductible amount remaining\r | |
| 1735 | The amount of the deductible remaining.\r | |
| 1736 | \r | |
| 1737 | 474 Postage\r | |
| 1738 | The amount for postage.\r | |
| 1739 | \r | |
| 1740 | 475 Earlier debit amount\r | |
| 1741 | Amount which has been debited earlier.\r | |
| 1742 | \r | |
| 1743 | 476 Opening value date balance\r | |
| 1744 | Opening balance on the value date.\r | |
| 1745 | \r | |
| 1746 | 477 Closing value date balance\r | |
| 1747 | Closing balance on the value date.\r | |
| 1748 | \r | |
| 1749 | 478 Schedule variance amount\r | |
| 1750 | The difference between the amount of work scheduled or\r | |
| 1751 | planned (the budget) and the work completed (earned\r | |
| 1752 | value) in cost terms for a given reporting period.\r | |
| 1753 | \r | |
| 1754 | 479 Schedule variance amount, cumulative to date\r | |
| 1755 | The cumulative to date difference between the amount of\r | |
| 1756 | work scheduled or planned (the budget) and the work\r | |
| 1757 | completed (earned value) in cost terms.\r | |
| 1758 | \r | |
| 1759 | 480 Total debit charges, not included in credit amount\r | |
| 1760 | Total debit-related charges, not yet included in credit\r | |
| 1761 | amount.\r | |
| 1762 | \r | |
| 1763 | 481 Total credit allowances, not included in credit amount\r | |
| 1764 | Total credit-related allowances, not yet included in\r | |
| 1765 | credit amount.\r | |
| 1766 | \r | |
| 1767 | 482 Total debit charges, included in credit amount\r | |
| 1768 | Total debit-related charges, already included in credit\r | |
| 1769 | amount.\r | |
| 1770 | \r | |
| 1771 | 483 Total credit allowances, included in credit amount\r | |
| 1772 | Total credit-related allowances, already included in\r | |
| 1773 | credit amount.\r | |
| 1774 | \r | |
| 1775 | 484 Total debit charges, not included in credit amount, to be\r | |
| 1776 | booked simultaneously with credit amount\r | |
| 1777 | Total debit-related charges, not yet inlcuded in credit\r | |
| 1778 | amount, will be booked at the same time as the credit\r | |
| 1779 | amount.\r | |
| 1780 | \r | |
| 1781 | 485 Total credit allowances, not included in credit amount, to\r | |
| 1782 | be booked simultaneously with credit amount\r | |
| 1783 | Total credit-related allowances, not yet included in\r | |
| 1784 | credit amount, will be booked at the same time as the\r | |
| 1785 | credit amount.\r | |
| 1786 | \r | |
| 1787 | 486 Total debit charges, not included in credit amount, to be\r | |
| 1788 | booked separately from credit amount\r | |
| 1789 | Total debit-related charges, not yet included in credit\r | |
| 1790 | amount, will not be booked together with the credit\r | |
| 1791 | amount.\r | |
| 1792 | \r | |
| 1793 | 487 Total credit allowances, not included in credit amount, to\r | |
| 1794 | be booked separately from credit amount\r | |
| 1795 | Total credit-related allowances, not yet included in\r | |
| 1796 | credit amount, will not be booked together with the\r | |
| 1797 | credit amount.\r | |
| 1798 | \r | |
| 1799 | 488 Total charges, not included in transaction amount\r | |
| 1800 | Total charges which are not included in the transaction\r | |
| 1801 | amount.\r | |
| 1802 | \r | |
| 1803 | 489 Total allowances, not included in transaction amount\r | |
| 1804 | Total allowances which are not included in the\r | |
| 1805 | transaction amount.\r | |
| 1806 | \r | |
| 1807 | 490 Late delivery penalty\r | |
| 1808 | Amount to be paid in case of late delivery.\r | |
| 1809 | \r | |
| 1810 | 491 Debt financing charge\r | |
| 1811 | A charge amount related to the financing of a debt.\r | |
| 1812 | \r | |
| 1813 | 492 Debt financing allowance\r | |
| 1814 | An allowance amount related to the financing of a debt.\r | |
| 1815 | \r | |
| 1816 | 493 Cancellation charge\r | |
| 1817 | The amount charged because of a cancellation.\r | |
| 1818 | \r | |
| 1819 | 494 Incurred cost\r | |
| 1820 | The amount which has been incurred.\r | |
| 1821 | \r | |
| 1822 | 495 Accrued overdraft interest\r | |
| 1823 | Interest amount accrued through overdraft.\r | |
| 1824 | \r | |
| 1825 | 496 Total returnable packages deposit amount\r | |
| 1826 | Total deposit amount for returnable packages.\r | |
| 1827 | \r | |
| 1828 | 497 Goods and services total amount excluding returnable goods\r | |
| 1829 | deposits\r | |
| 1830 | Total amount of goods and services excluding deposits\r | |
| 1831 | for returnable goods.\r | |
| 1832 | \r | |
| 1833 | 498 Waiting time indemnity amount\r | |
| 1834 | The monetary amount which is used as an indemnity for\r | |
| 1835 | waiting.\r | |
| 1836 | \r | |
| 1837 | 499 Total net amount excluding Value Added Tax (VAT)\r | |
| 1838 | The total net monetary amount excluding Value Added Tax\r | |
| 1839 | (VAT).\r | |
| 1840 | \r | |
| 1841 | 500 Interest on late payment of solidarity fund contribution\r | |
| 1842 | Interest to pay because payment date of contribution\r | |
| 1843 | solidarity fund was exceeded.\r | |
| 1844 | \r | |
| 1845 | 501 Interest on late payment of employee's additional\r | |
| 1846 | contribution to solidarity fund\r | |
| 1847 | Interest to pay because payment date of employee's\r | |
| 1848 | additional contribution is exceeded.\r | |
| 1849 | \r | |
| 1850 | 502 Taxable disbursement amount\r | |
| 1851 | Amount of disbursement on which tax must be applied.\r | |
| 1852 | \r | |
| 1853 | 503 Contract value\r | |
| 1854 | Value of a contract.\r | |
| 1855 | \r | |
| 1856 | 504 Daily contribution\r | |
| 1857 | Amount paid on a daily basis.\r | |
| 1858 | \r | |
| 1859 | 505 Rental amount\r | |
| 1860 | The amount to be paid for the right to use a place,\r | |
| 1861 | product or service.\r | |
| 1862 | \r | |
| 1863 | 506 Gross progress payment amount\r | |
| 1864 | Gross monetary amount paid or to be paid at intervals.\r | |
| 1865 | \r | |
| 1866 | 507 Net progress payment amount\r | |
| 1867 | Net monetary amount paid or to be paid at intervals.\r | |
| 1868 | \r | |
| 1869 | 508 Value of returned product\r | |
| 1870 | Value of product returned by the customer.\r | |
| 1871 | \r | |
| 1872 | 509 Unit allowance amount\r | |
| 1873 | The monetary amount of an allowance for each unit.\r | |
| 1874 | \r | |
| 1875 | 510 Remaining available overdraft\r | |
| 1876 | The amount still available within the limit of the\r | |
| 1877 | overdraft.\r | |
| 1878 | \r | |
| 1879 | 511 Unit charge amount\r | |
| 1880 | The monetary amount of a charge for each unit.\r | |
| 1881 | \r | |
| 1882 | + 512 Agreed monetary amount credit line limit\r | |
| 1883 | Limit of the agreed monetary amount credit line.\r | |
| 1884 | \r | |
| 1885 | + 513 Dossier amount\r | |
| 1886 | The amount of the dossier.\r | |
| 1887 | \r | |
| 1888 | + 514 Amount for pre-advising\r | |
| 1889 | The amount is for pre-advising only.\r | |
| 1890 | \r | |
| 1891 | + 515 Supplement\r | |
| 1892 | The monetary amount represents the price of extra cost\r | |
| 1893 | to pay in addition to the normal price.\r | |
| 1894 | \r | |
| 1895 | + 516 Debit balance at closing date of accounting period under\r | |
| 1896 | review\r | |
| 1897 | The monetary amonunt is the debit balance at the closing\r | |
| 1898 | date of the accounting period under review.\r | |
| 1899 | \r | |
| 1900 | + 517 Credit balance at closing date of accounting period under\r | |
| 1901 | review\r | |
| 1902 | The monetary amount is the credit balance at the closing\r | |
| 1903 | date of the accounting period under review.\r | |
| 1904 | \r | |
| 1905 | + 518 Debit balance at starting date of accounting period under\r | |
| 1906 | review\r | |
| 1907 | The monetary amount is the debit balance at the starting\r | |
| 1908 | date of the accounting period under review.\r | |
| 1909 | \r | |
| 1910 | + 519 Credit balance at starting date of accounting period under\r | |
| 1911 | review\r | |
| 1912 | The monetary amount is the credit balance at the\r | |
| 1913 | starting date of the accounting period under review.\r | |
| 1914 | \r | |
| 1915 | + 520 Total of debit balances at closing date of accounting\r | |
| 1916 | period under review\r | |
| 1917 | The monetary amount is the total of debit balances at\r | |
| 1918 | the closing date of the accounting period under review.\r | |
| 1919 | \r | |
| 1920 | + 521 Total of credit balances at closing date of accounting\r | |
| 1921 | period under review\r | |
| 1922 | The monetary amount is the total of credit balances at\r | |
| 1923 | the closing date of the accounting period under review.\r | |
| 1924 | \r | |
| 1925 | + 522 Total of debit balances at starting date of accounting\r | |
| 1926 | period under review\r | |
| 1927 | The monetary amount is the total of debit balances at\r | |
| 1928 | the starting date of the accounting period under review.\r | |
| 1929 | \r | |
| 1930 | + 523 Total of credit balances at starting date of accounting\r | |
| 1931 | period under review\r | |
| 1932 | The monetary amount is the total of credit balances at\r | |
| 1933 | the starting date of the accounting period under review.\r | |
| 1934 | \r | |
| 1935 | + 524 Cost accounting entry amount\r | |
| 1936 | Code identifying the amount of a cost accounting entry.\r | |
| 1937 | \r | |
| 1938 | ZZZ Mutually defined\r | |
| 1939 | Mutually defined monetary amount.\r | |
| 1940 | \r | |
| 1941 | \r |