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Commit | Line | Data |
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a9d77a20 FM |
1 | {-# LANGUAGE OverloadedStrings #-} |
2 | ||
3 | ---- Machine generated code. | |
4 | ---- Output of edi-parser-scaffolder | |
5 | ||
6 | module Text.Edifact.D01B.Simples.S5025 | |
7 | ( simple5025 | |
8 | ) where | |
9 | ||
10 | import Text.Edifact.Parsing | |
11 | import Text.Edifact.Types (Value) | |
12 | ||
13 | -- | Derived from this specification: | |
14 | -- | |
15 | -- > * 5025 Monetary amount type code qualifier [C] | |
16 | -- > | |
17 | -- > Desc: Code qualifying the type of monetary amount. | |
18 | -- > | |
19 | -- > Repr: an..3 | |
20 | -- > | |
21 | -- > 1 VAT, 1st value | |
22 | -- > First VAT value if, for the same rate of VAT, there are | |
23 | -- > 1 to 3 different ways to set this value. | |
24 | -- > | |
25 | -- > 2 VAT, 2nd value | |
26 | -- > Second VAT value if, for the same rate of VAT, there are | |
27 | -- > 2 or 3 different ways to set this value. | |
28 | -- > | |
29 | -- > 3 VAT, 3rd value | |
30 | -- > Third VAT value if, for the same rate of VAT, there are | |
31 | -- > 3 different ways to set this value. | |
32 | -- > | |
33 | -- > 4 Additional royalties (Customs) | |
34 | -- > Royalties relating to the imported goods that the buyer | |
35 | -- > must pay, either directly or indirectly, as a condition | |
36 | -- > of sale, to the extent that they are not included in the | |
37 | -- > price actually paid or payable. | |
38 | -- > | |
39 | -- > 5 Adjusted amount | |
40 | -- > The amount specified is the adjusted amount. | |
41 | -- > | |
42 | -- > 6 Amount reference currency | |
43 | -- > The owing amount in the currency used as reference in | |
44 | -- > the transaction. | |
45 | -- > | |
46 | -- > 7 Agreed charge | |
47 | -- > Charges which parties agreed upon. | |
48 | -- > | |
49 | -- > 8 Allowance or charge amount | |
50 | -- > [5422] Total amount of allowance or charge. | |
51 | -- > | |
52 | -- > 9 Amount due/amount payable | |
53 | -- > Amount to be paid. | |
54 | -- > | |
55 | -- > 10 Amount in charge currency | |
56 | -- > Indicates that the amount is based on the charged | |
57 | -- > currency. | |
58 | -- > | |
59 | -- > 11 Amount paid | |
60 | -- > Amount that has been paid. | |
61 | -- > | |
62 | -- > 12 Amount remitted | |
63 | -- > Amount which was remitted (see remittance advice). | |
64 | -- > | |
65 | -- > 13 Amount subject to total monetary discount | |
66 | -- > The amount is subject to a total monetary discount. | |
67 | -- > | |
68 | -- > 14 Amount target currency | |
69 | -- > The amount in the currency in which the amount is paid | |
70 | -- > or has to be paid. | |
71 | -- > | |
72 | -- > 15 Average ledger balance | |
73 | -- > The addition of the balance all accounts divided by the | |
74 | -- > number of accounts. | |
75 | -- > | |
76 | -- > 16 Bank release fee | |
77 | -- > The fee that a bank charges for releasing monies. | |
78 | -- > | |
79 | -- > 17 Batch total | |
80 | -- > The complete quantity of anything needed for or made in | |
81 | -- > one operation or lot. | |
82 | -- > | |
83 | -- > 18 Brokerage | |
84 | -- > Fee charged by a broker for acting on behalf of a third | |
85 | -- > party. | |
86 | -- > | |
87 | -- > 19 Buying commission | |
88 | -- > Commission paid by the importer to his/her agent for the | |
89 | -- > service of representing him/her in the purchase. | |
90 | -- > | |
91 | -- > 20 Data value on carrier media (Customs) | |
92 | -- > Value of data contained on the carrier media (e.g. | |
93 | -- > magnetic tape). | |
94 | -- > | |
95 | -- > 21 Cash discount | |
96 | -- > Cash discount given by the seller to the buyer. | |
97 | -- > | |
98 | -- > 22 Cash on delivery amount | |
99 | -- > Amount to be collected by carrier upon delivery of | |
100 | -- > goods. This amount represents approximately the value of | |
101 | -- > the goods. | |
102 | -- > | |
103 | -- > 23 Charge amount | |
104 | -- > The amount of money charged for the provision of a | |
105 | -- > service or product. | |
106 | -- > | |
107 | -- > 24 Charge summary total | |
108 | -- > Code to indicate the total charges relating to a | |
109 | -- > consignment. | |
110 | -- > | |
111 | -- > 25 Charge/allowance basis | |
112 | -- > The amount specified is the basis for calculation of | |
113 | -- > charges/allowance. | |
114 | -- > | |
115 | -- > 26 Charges collect fee | |
116 | -- > The fee a party charges for collecting charges. | |
117 | -- > | |
118 | -- > 27 Charges in destination currency | |
119 | -- > Collect charges payable in the currency of the country | |
120 | -- > of destination. | |
121 | -- > | |
122 | -- > 28 Collect charge summary total | |
123 | -- > A summary total of collection charges. | |
124 | -- > | |
125 | -- > 29 Collect charges in destination currency | |
126 | -- > Collect charges payable in the currency of the country | |
127 | -- > of destination. | |
128 | -- > | |
129 | -- > 30 Collect freight charge including VAT | |
130 | -- > This is the total amount that has to be collected from | |
131 | -- > the consignee or other intermediary intervening party - | |
132 | -- > Including VAT-. | |
133 | -- > | |
134 | -- > 31 Collect freight charge without VAT | |
135 | -- > For legal accounting reasons the amount without VAT has | |
136 | -- > to be announced, together with the amount of VAT. | |
137 | -- > | |
138 | -- > 32 Collect other charges due agent total | |
139 | -- > The total of other charges that are due to the agent. | |
140 | -- > | |
141 | -- > 33 Collect taxes total | |
142 | -- > The total amount of taxes to be collected. | |
143 | -- > | |
144 | -- > 34 Collected balance required | |
145 | -- > A certain sum of money that must be kept in an account. | |
146 | -- > | |
147 | -- > 35 Container cost | |
148 | -- > The cost of providing a container. | |
149 | -- > | |
150 | -- > 36 Converted amount | |
151 | -- > The amount is converted from another currency. | |
152 | -- > | |
153 | -- > 37 Credit on consignment | |
154 | -- > Credit deducted from the total invoice amount for the | |
155 | -- > value of goods not included in a consignment but | |
156 | -- > included in the invoice. | |
157 | -- > | |
158 | -- > 38 Invoice item amount | |
159 | -- > (5068) Total sum charged in respect of a single Invoice | |
160 | -- > item in accordance with the terms of delivery. | |
161 | -- > | |
162 | -- > 39 Invoice total amount | |
163 | -- > [5444] Total sum charged in respect of one or more | |
164 | -- > Invoices in accordance with the terms of delivery. | |
165 | -- > | |
166 | -- > 40 Customs value | |
167 | -- > (5032) Value declared for Customs purposes on those | |
168 | -- > goods in a consignment which are subject to the same | |
169 | -- > Customs procedure, and have the same tariff/statistical | |
170 | -- > heading, country information and duty regime. | |
171 | -- > | |
172 | -- > 41 Assigned Customs value | |
173 | -- > Goods value assigned by Customs. | |
174 | -- > | |
175 | -- > 42 Total cash payments received by factor | |
176 | -- > Total allocated amount of cash payments received by a | |
177 | -- > factor. | |
178 | -- > | |
179 | -- > 43 Declared total Customs value | |
180 | -- > [5070] Total value declared for Customs purposes of all | |
181 | -- > goods in a consignment, whether or not they are subject | |
182 | -- > to the same Customs procedure, or have the same | |
183 | -- > tariff/statistical heading, country information, and | |
184 | -- > duty regime. | |
185 | -- > | |
186 | -- > 44 Declared value for carriage | |
187 | -- > (5036) Value, declared by the shipper or his agent | |
188 | -- > solely for the purpose of varying the carrier's level of | |
189 | -- > liability from that provided in the contract of | |
190 | -- > carriage, in case of loss or damage to goods or delayed | |
191 | -- > delivery. | |
192 | -- > | |
193 | -- > 45 Deductible after importation charges (Customs) | |
194 | -- > Charges (e.g. construction, assembly, erection, | |
195 | -- > maintenance or technical assistance) after importation, | |
196 | -- > which are included in the total invoice price, that may | |
197 | -- > be deducted to arrive at a Customs value. | |
198 | -- > | |
199 | -- > 46 Deductions (Customs) | |
200 | -- > [5020] Allowable deductions from the Customs value basis | |
201 | -- > used. | |
202 | -- > | |
203 | -- > 47 Delivery fee | |
204 | -- > Fees incurred by delivery. | |
205 | -- > | |
206 | -- > 48 Deposit total | |
207 | -- > The whole amount of money that one entrusts for | |
208 | -- > safekeeping. | |
209 | -- > | |
210 | -- > 49 Development necessary for production of imported goods | |
211 | -- > (Customs) | |
212 | -- > Value of engineering, development, artwork, design work | |
213 | -- > and plans and sketches carried out elsewhere than in the | |
214 | -- > Customs territory and necessary for the production of | |
215 | -- > the imported goods. | |
216 | -- > | |
217 | -- > 50 Disbursements | |
218 | -- > Amount of disbursements to be collected by the carrier | |
219 | -- > according to the order given by the shipper. | |
220 | -- > | |
221 | -- > 51 Disbursements fee | |
222 | -- > Fee charged for the collection of disbursements. | |
223 | -- > | |
224 | -- > 52 Discount amount | |
225 | -- > The amount specified is the discount amount. | |
226 | -- > | |
227 | -- > 53 Discount amount due | |
228 | -- > The amount of discount that is due. | |
229 | -- > | |
230 | -- > 54 Distribution service fee | |
231 | -- > The fee charged for the provision of distribution | |
232 | -- > services. | |
233 | -- > | |
234 | -- > 55 Duty amount | |
235 | -- > The amount of duty. | |
236 | -- > | |
237 | -- > 56 Duty/tax/fee basis amount | |
238 | -- > The amount specified is the basis for duty/tax or fee. | |
239 | -- > | |
240 | -- > 57 Equivalent amount | |
241 | -- > This amount is equivalent to the amount to be | |
242 | -- > transferred, but in another currency. | |
243 | -- > | |
244 | -- > 58 Fee amount | |
245 | -- > The amount of a fee. | |
246 | -- > | |
247 | -- > 59 Fees paid year to date | |
248 | -- > Payments made for goods thus far. | |
249 | -- > | |
250 | -- > 60 Final (posted) amount | |
251 | -- > The amount posted to an account, finally, after | |
252 | -- > charges/allowances. | |
253 | -- > | |
254 | -- > 61 Float (e.g. "cash float") | |
255 | -- > The status of funds in the process of collection. | |
256 | -- > | |
257 | -- > 62 Total payments on account received by a factor | |
258 | -- > Total unallocated amount of payments received by a | |
259 | -- > factor. | |
260 | -- > | |
261 | -- > 63 FOB value | |
262 | -- > Identifies the value of the shipment free on board, | |
263 | -- > named port of shipment (see FOB Incoterm of ICC). | |
264 | -- > | |
265 | -- > 64 Freight charge | |
266 | -- > Amount to be paid for moving goods, by whatever means, | |
267 | -- > from one place to another, inclusive discounts, | |
268 | -- > allowances, rebates, adjustment factors and additional | |
269 | -- > cost relating to freight costs (UN/ECE Recommendation no | |
270 | -- > 23). | |
271 | -- > | |
272 | -- > 65 Total indirect amount payments made to a seller or his | |
273 | -- > agent instead of to a factor | |
274 | -- > Total indirect amount of payments made to a seller or | |
275 | -- > his agent instead of to a factor. | |
276 | -- > | |
277 | -- > 66 Goods item total | |
278 | -- > Net price x quantity for the line item. | |
279 | -- > | |
280 | -- > 67 Insurance amount | |
281 | -- > Amount of insurance. | |
282 | -- > | |
283 | -- > 68 Insurance and transport charges (Customs) | |
284 | -- > (5488)+(5292) Sum total of transport and insurance | |
285 | -- > charges (CCC). | |
286 | -- > | |
287 | -- > 69 Insurance and transport charges incurred outside Customs | |
288 | -- > territory | |
289 | -- > (5488)+(5292) Insurance and transport charges incurred | |
290 | -- > outside a Customs territory (or a Customs union). | |
291 | -- > | |
292 | -- > 70 Insurance charges (Customs) | |
293 | -- > [5488] Amount of premium payable to the insurance | |
294 | -- > company to insure the goods to the port or place of | |
295 | -- > importation. | |
296 | -- > | |
297 | -- > 71 Insurance charges incurred outside of Customs territory | |
298 | -- > (5488) Insurance charges incurred outside a Customs | |
299 | -- > territory (or a Customs union). | |
300 | -- > | |
301 | -- > 72 Internal charges (Customs) | |
302 | -- > Charges incurred within a Customs territory (or a | |
303 | -- > Customs union). | |
304 | -- > | |
305 | -- > 73 Total amount of payments booked to the collateral account | |
306 | -- > Total amount of payments booked to the collateral | |
307 | -- > account. | |
308 | -- > | |
309 | -- > 74 Amount to be paid in advance | |
310 | -- > Amount which is to be paid before goods are delivered or | |
311 | -- > the service is rendered. | |
312 | -- > | |
313 | -- > 75 Registered capital | |
314 | -- > Registered amount of equity of a company. | |
315 | -- > | |
316 | -- > 76 Investable balance | |
317 | -- > To put left over money in something offering profitable | |
318 | -- > returns. | |
319 | -- > | |
320 | -- > 77 Invoice amount | |
321 | -- > [5068] Total sum charged in respect of a single Invoice | |
322 | -- > in accordance with the terms of delivery. | |
323 | -- > | |
324 | -- > 78 Landing charges | |
325 | -- > The charges incurred in landing the goods into store in | |
326 | -- > the country of importation, excluding Customs duties and | |
327 | -- > taxes. | |
328 | -- > | |
329 | -- > 79 Total line items amount | |
330 | -- > The sum of all the line item amounts. | |
331 | -- > | |
332 | -- > 80 Licence fees related to imported goods (Customs) | |
333 | -- > Licence fees relating to the imported goods that the | |
334 | -- > buyer must pay, either directly or indirectly, as a | |
335 | -- > condition of sale, to the extent that they are not | |
336 | -- > included in the price actually paid or payable. | |
337 | -- > | |
338 | -- > 81 Loading and handling cost | |
339 | -- > Cost incurred by loading and handling. | |
340 | -- > | |
341 | -- > 82 Lock box total | |
342 | -- > The complete amount of funds that customers mailed in to | |
343 | -- > a specific location. Often times funds are sent to a | |
344 | -- > post-office lock box in their city. | |
345 | -- > | |
346 | -- > 83 Lumpsum | |
347 | -- > An agreed sum of money, which is paid in full at one | |
348 | -- > time. This term is often used in connection with charter | |
349 | -- > parties. | |
350 | -- > | |
351 | -- > 84 Material consumed in production of imported goods (Customs) | |
352 | -- > Value of materials consumed in the production of the | |
353 | -- > imported goods. | |
354 | -- > | |
355 | -- > 85 Maximum charge | |
356 | -- > The maximum amount that can be charged for a service or | |
357 | -- > product. | |
358 | -- > | |
359 | -- > 86 Message total monetary amount | |
360 | -- > The total of all monetary amounts contained within the | |
361 | -- > message. | |
362 | -- > | |
363 | -- > 87 Minimum charge | |
364 | -- > The minimum amount that can be charged for a service or | |
365 | -- > product. | |
366 | -- > | |
367 | -- > 88 National preference basis amount | |
368 | -- > Amount giving the basis for national preference | |
369 | -- > calculation. | |
370 | -- > | |
371 | -- > 89 Negative collected balance | |
372 | -- > Having a quantity of less than zero in an account. | |
373 | -- > | |
374 | -- > 90 Negative ledger balance | |
375 | -- > For an asset account, this would be when the account had | |
376 | -- > a credit balance. For liability and owner's equity | |
377 | -- > accounts, it would be when the account had a debit | |
378 | -- > balance. | |
379 | -- > | |
380 | -- > 91 Net adjustment | |
381 | -- > The end-of-the-period total amount which is left after | |
382 | -- > recording appropriate adjusting entries. | |
383 | -- > | |
384 | -- > 92 Net fee position | |
385 | -- > The payments left over after deductions or allowances | |
386 | -- > have been made. | |
387 | -- > | |
388 | -- > 93 Net year to date excess (deficit) | |
389 | -- > A negative amount of an item. | |
390 | -- > | |
391 | -- > 94 No amount of insurance | |
392 | -- > No amount of insurance has been declared for a | |
393 | -- > consignment. | |
394 | -- > | |
395 | -- > 95 No declared value for carriage | |
396 | -- > No value has been declared for purposes of carriage. | |
397 | -- > | |
398 | -- > 96 No declared value for Customs | |
399 | -- > No value has been declared for Customs purposes. | |
400 | -- > | |
401 | -- > 97 Offer amount | |
402 | -- > [5210] Total amount of an offer. | |
403 | -- > | |
404 | -- > 98 Original amount | |
405 | -- > Original amount, without charges, allowances or | |
406 | -- > adjustment. | |
407 | -- > | |
408 | -- > 99 Other charges at destination | |
409 | -- > Code to indicate charges levied at destination. | |
410 | -- > | |
411 | -- > 100 Other charges due agent | |
412 | -- > Code to indicate that certain charges accrue to an | |
413 | -- > agent. | |
414 | -- > | |
415 | -- > 101 Other charges due carrier | |
416 | -- > Code to indicate that certain charges accrue to a | |
417 | -- > carrier. | |
418 | -- > | |
419 | -- > 102 Other commissions | |
420 | -- > Other commissions paid by the importer to his/her agent | |
421 | -- > in relation to the goods being imported. | |
422 | -- > | |
423 | -- > 103 Other deductible charges | |
424 | -- > Other charges deducted from the total invoice value. | |
425 | -- > | |
426 | -- > 104 Other transport charges | |
427 | -- > (5292) Other charges paid for transport. | |
428 | -- > | |
429 | -- > 105 Other valuation charges (Customs) | |
430 | -- > Other valuation charges which are payable by reason of | |
431 | -- > the importation or sale of the goods in the Customs | |
432 | -- > territory. | |
433 | -- > | |
434 | -- > 106 Packing cost | |
435 | -- > Cost for packing concerning labour and/or material. | |
436 | -- > | |
437 | -- > 107 Packing cost (Customs) | |
438 | -- > [5448] Costs incurred for all containers and coverings | |
439 | -- > of whatever nature which are considered as being one for | |
440 | -- > Customs purposes with the goods, and the cost of packing | |
441 | -- > whether for labour or material. | |
442 | -- > | |
443 | -- > 108 Parts incorporated in imported goods (Customs) | |
444 | -- > Materials, components, parts and similar items | |
445 | -- > incorporated in the imported goods. | |
446 | -- > | |
447 | -- > 109 Payment discount amount | |
448 | -- > Self-explanatory. | |
449 | -- > | |
450 | -- > 110 Pick-up fee | |
451 | -- > Fee incurring if item has been or will be picked up. | |
452 | -- > | |
453 | -- > 111 Positive collected balance | |
454 | -- > Having a quantity of greater than zero in an account. | |
455 | -- > | |
456 | -- > 112 Positive ledger balance | |
457 | -- > For an asset account, this would be when the account had | |
458 | -- > a debit balance. For liability and owner's equity | |
459 | -- > accounts, it would be when the account had a credit | |
460 | -- > balance. | |
461 | -- > | |
462 | -- > 113 Prepaid amount | |
463 | -- > (5302) Amount which has been prepaid in advance. | |
464 | -- > | |
465 | -- > 114 Prepaid charge summary total | |
466 | -- > Total of all prepaid charges. | |
467 | -- > | |
468 | -- > 115 Prepaid taxes total | |
469 | -- > Total of all prepaid taxes. | |
470 | -- > | |
471 | -- > 116 Purchase amount | |
472 | -- > The cost of buying goods or services. | |
473 | -- > | |
474 | -- > 117 Quantity discount | |
475 | -- > Discount given for purchase of goods in bulk. | |
476 | -- > | |
477 | -- > 118 Quota value | |
478 | -- > The monetary value of a quota. | |
479 | -- > | |
480 | -- > 119 Received amount | |
481 | -- > The amount is what the bank received, and the one before | |
482 | -- > charges/allowances. | |
483 | -- > | |
484 | -- > 120 Sales tax | |
485 | -- > Identifies the amount of sales tax payable. | |
486 | -- > | |
487 | -- > 121 Shipment value in domestic currency | |
488 | -- > The cost of transportation in domestic currency. | |
489 | -- > | |
490 | -- > 122 Specific amount payable | |
491 | -- > Amount that the consignor agrees to be invoiced or to | |
492 | -- > pay. This amount is part of the total charges applied to | |
493 | -- > the consignment. | |
494 | -- > | |
495 | -- > 123 Statistical value | |
496 | -- > [5218] Value declared for statistical purposes of those | |
497 | -- > goods in a consignment which have the same statistical | |
498 | -- > heading and country of origin. | |
499 | -- > | |
500 | -- > 124 Tax amount | |
501 | -- > Tax imposed by government or other official authority | |
502 | -- > related to the weight/volume charge or valuation charge. | |
503 | -- > | |
504 | -- > 125 Taxable amount | |
505 | -- > Amount on which a tax has to be applied. | |
506 | -- > | |
507 | -- > 126 To collect | |
508 | -- > Amount that has to be collected. | |
509 | -- > | |
510 | -- > 127 Tools used in production of imported goods (Customs) | |
511 | -- > Tools, dies, moulds and similar items used in the | |
512 | -- > production of the imported goods. | |
513 | -- > | |
514 | -- > 128 Total amount | |
515 | -- > The amount specified is the total amount. | |
516 | -- > | |
517 | -- > 129 Total amount subject to payment discount | |
518 | -- > Part of the invoice amount which is subject to payment | |
519 | -- > discount. | |
520 | -- > | |
521 | -- > 130 Total charge due | |
522 | -- > Total amount of charges payable to the carrier. | |
523 | -- > | |
524 | -- > 131 Total charges/allowances | |
525 | -- > The amount specified is the total of all | |
526 | -- > charges/allowances. | |
527 | -- > | |
528 | -- > 132 Total collect charges | |
529 | -- > Total charges to be collected. | |
530 | -- > | |
531 | -- > 133 Total collect charges at destination | |
532 | -- > Total charges to be collected at destination. | |
533 | -- > | |
534 | -- > 134 Total declared | |
535 | -- > The total value of declared amounts. | |
536 | -- > | |
537 | -- > 135 Total freight due | |
538 | -- > Total amount of freight costs payable to the carrier. | |
539 | -- > | |
540 | -- > 136 Total invoice additional amount | |
541 | -- > (5140) Amount to be added to the sum of invoice line | |
542 | -- > amounts to arrive at the total invoice amount. | |
543 | -- > | |
544 | -- > 137 Damage protection plan coverage | |
545 | -- > Indicates the amount of damage coverage provided under | |
546 | -- > the Damage Protection Plan (DPP). | |
547 | -- > | |
548 | -- > 138 Total monetary discount amount | |
549 | -- > Total of monetary discount amounts. | |
550 | -- > | |
551 | -- > 139 Total payment amount | |
552 | -- > A complete charge for goods or services rendered. | |
553 | -- > | |
554 | -- > 140 Total service charge | |
555 | -- > The complete payment owed to one who has performed work | |
556 | -- > for another. | |
557 | -- > | |
558 | -- > 141 Cost, insurance and freight (CIF) value | |
559 | -- > Identifies the value of cost, insurance and freight. | |
560 | -- > (Refer to ICC Incoterm CIF for an expanded definition). | |
561 | -- > | |
562 | -- > 142 Trade discount | |
563 | -- > Discount given to any purchaser at a particular | |
564 | -- > commercial level e.g. at wholesale or retail level. | |
565 | -- > | |
566 | -- > 143 Transfer amount | |
567 | -- > The amount which has been transferred from buyer to the | |
568 | -- > sellers bank. | |
569 | -- > | |
570 | -- > 144 Transport charges (Customs) | |
571 | -- > (5292) Cost incurred by shipper in moving goods, by | |
572 | -- > whatever means, from one place to another under the | |
573 | -- > terms of the contract of carriage, see UN/ECE | |
574 | -- > Recommendation No 23. Synonym: freight charges | |
575 | -- > (Customs). | |
576 | -- > | |
577 | -- > 145 Transport charges incurred outside Customs territory | |
578 | -- > (5292) Transport charges incurred outside a Customs | |
579 | -- > territory (or a Customs union). | |
580 | -- > | |
581 | -- > 146 Unit price | |
582 | -- > (5110) Reporting monetary amount is a "per unit" amount. | |
583 | -- > | |
584 | -- > 147 Acceptable quotation fluctuation amount | |
585 | -- > The maximum increase or decrease in constituent material | |
586 | -- > fluctuation which will not result in an item price | |
587 | -- > renegotiation. | |
588 | -- > | |
589 | -- > 148 Total payments under guarantee | |
590 | -- > Total amount paid under guarantee, such as under a | |
591 | -- > factor's guarantee. | |
592 | -- > | |
593 | -- > 149 Valuation charge | |
594 | -- > A charge based on the value of goods or cargo. | |
595 | -- > | |
596 | -- > 150 Value added tax | |
597 | -- > [5490] Amount in national currency resulting from the | |
598 | -- > application, at the appropriate rate, of value added tax | |
599 | -- > (or similar tax) to the invoice amount subject to such | |
600 | -- > tax. | |
601 | -- > | |
602 | -- > 151 Value insured | |
603 | -- > Representation in figures of the total sum covered by an | |
604 | -- > insurance for a particular shipment. | |
605 | -- > | |
606 | -- > 152 Subsequent resale of imported goods (Customs) | |
607 | -- > Value of any part of the proceeds of any subsequent | |
608 | -- > resale, disposal or use of the imported goods that | |
609 | -- > accrues, directly or indirectly, to the seller. | |
610 | -- > | |
611 | -- > 153 Weight charge | |
612 | -- > A charge based on the weight of goods or cargo. | |
613 | -- > | |
614 | -- > 154 Amount to be collected | |
615 | -- > The monetary amount that is to be collected. | |
616 | -- > | |
617 | -- > 155 Standard duty | |
618 | -- > Standard Customs duty that would apply if special | |
619 | -- > provisions did not apply. | |
620 | -- > | |
621 | -- > 156 G-Amount | |
622 | -- > Amount out of total invoice amount being paid into a | |
623 | -- > blocked account. | |
624 | -- > | |
625 | -- > 157 Insurance value | |
626 | -- > (5010) Value for which the goods are insured. | |
627 | -- > | |
628 | -- > 158 Insurance and transport charges incurred inside Customs | |
629 | -- > territory | |
630 | -- > (5488)+(5292) Charges to be paid for moving goods, by | |
631 | -- > whatever means, from the point of entry into the Customs | |
632 | -- > territory (within a Customs union: to the point of entry | |
633 | -- > in the final destination country). | |
634 | -- > | |
635 | -- > 159 Licence (value deducted) | |
636 | -- > Amount in the currency of the licence to be written off | |
637 | -- > from the total licence value. | |
638 | -- > | |
639 | -- > 160 Other costs | |
640 | -- > (5346) Costs, other than packing, freight and insurance | |
641 | -- > costs, specified separately. | |
642 | -- > | |
643 | -- > 161 Duty, tax or fee amount | |
644 | -- > Amount of duty, tax or fee. | |
645 | -- > | |
646 | -- > 162 Customs duty paid | |
647 | -- > Amount which can be deducted from the stated invoice | |
648 | -- > price where that price includes the Customs duty amount. | |
649 | -- > | |
650 | -- > 163 Wage tax share | |
651 | -- > Wage tax share of total amount to be paid directly to | |
652 | -- > tax collector. | |
653 | -- > | |
654 | -- > 164 Social securities premiums share | |
655 | -- > Social securities share of total amount to be paid | |
656 | -- > directly to the social securities collector. | |
657 | -- > | |
658 | -- > 165 Adjustment amount | |
659 | -- > Amount being the balance of the amount to be adjusted | |
660 | -- > and the adjusted amount. | |
661 | -- > | |
662 | -- > 166 Guarantee amount (Customs) | |
663 | -- > Amount of the guarantee placed with Customs. | |
664 | -- > | |
665 | -- > 167 Actual versus calculated price difference | |
666 | -- > Difference between actual and calculated price. | |
667 | -- > | |
668 | -- > 168 Tax sub-totals | |
669 | -- > A sub total of tax values. | |
670 | -- > | |
671 | -- > 169 Alternate currency total amount | |
672 | -- > Self-explanatory. | |
673 | -- > | |
674 | -- > 170 Document amount | |
675 | -- > The monetary value stated within a related document. | |
676 | -- > | |
677 | -- > 171 Total reassignments of factored invoices | |
678 | -- > Total amount of factored invoices and credit notes | |
679 | -- > reassigned to the seller or to another factor. | |
680 | -- > | |
681 | -- > 172 Stated amount | |
682 | -- > The monetary amount that has been declared. | |
683 | -- > | |
684 | -- > 173 Minimum amount | |
685 | -- > Lowest possible value; minimum. | |
686 | -- > | |
687 | -- > 174 Balance brought forward | |
688 | -- > Opening balance of the account brought forward from the | |
689 | -- > prior accounting period. | |
690 | -- > | |
691 | -- > 175 Message total additional amount | |
692 | -- > An amount in addition to the total message value. | |
693 | -- > | |
694 | -- > 176 Message total duty/tax/fee amount | |
695 | -- > Total of all duty/tax/fee amounts. | |
696 | -- > | |
697 | -- > 177 Message total amount prepaid | |
698 | -- > Total of all prepaid amounts within the message. | |
699 | -- > | |
700 | -- > 178 Exact amount | |
701 | -- > Specific amount. | |
702 | -- > | |
703 | -- > 179 Maximum amount | |
704 | -- > Highest possible value; maximum. | |
705 | -- > | |
706 | -- > 180 Amount up to | |
707 | -- > Highest possible value; up to. | |
708 | -- > | |
709 | -- > 181 Amount not exceeding | |
710 | -- > Highest possible value; not exceeding. | |
711 | -- > | |
712 | -- > 182 Any other specification/tolerance | |
713 | -- > Any further qualification of the amount. | |
714 | -- > | |
715 | -- > 183 No specification/tolerance | |
716 | -- > No further qualification of the amount. | |
717 | -- > | |
718 | -- > 184 Final net acquisition cost | |
719 | -- > The final cost of acquisition, net of all add-ons and | |
720 | -- > discounts. | |
721 | -- > | |
722 | -- > 185 Labour cost | |
723 | -- > The cost of providing labour to complete a task. | |
724 | -- > | |
725 | -- > 186 Material cost | |
726 | -- > The cost of materials needed to complete a task. | |
727 | -- > | |
728 | -- > 187 Other cost | |
729 | -- > Non specific costs for an item in addition to those | |
730 | -- > stated explicitly. | |
731 | -- > | |
732 | -- > 188 Overhead cost | |
733 | -- > The cost of overhead when completing a task. | |
734 | -- > | |
735 | -- > 189 Packaging cost | |
736 | -- > The cost of packaging an item. | |
737 | -- > | |
738 | -- > 190 Prototype set up cost | |
739 | -- > The cost of setting up a prototype. | |
740 | -- > | |
741 | -- > 191 Authorized cleaning amount | |
742 | -- > Amount of money authorized for cleaning services. | |
743 | -- > | |
744 | -- > 192 Raw material per cart cost | |
745 | -- > The cost of raw material expressed per cart. | |
746 | -- > | |
747 | -- > 193 Raw material per unit of measure cost | |
748 | -- > The cost of raw material expressed per unit of measure. | |
749 | -- > | |
750 | -- > 194 Total die model cost | |
751 | -- > The total of costs for a die model. | |
752 | -- > | |
753 | -- > 195 Total gauge cost | |
754 | -- > The total of costs for a gauge. | |
755 | -- > | |
756 | -- > 196 Total material including purchased components cost | |
757 | -- > The total cost of materials for an item, including | |
758 | -- > components purchased externally. | |
759 | -- > | |
760 | -- > 197 Total purchased components cost | |
761 | -- > The total cost of components purchased externally. | |
762 | -- > | |
763 | -- > 198 Total tooling cost | |
764 | -- > The total of costs relating to tooling. | |
765 | -- > | |
766 | -- > 199 Delivery limitation amount | |
767 | -- > The monetary limitation amount for a delivery. | |
768 | -- > | |
769 | -- > 200 Minimum amount due | |
770 | -- > The minimum amount that must be paid on an amount now | |
771 | -- > due for payment. | |
772 | -- > | |
773 | -- > 201 Penalty amount | |
774 | -- > The penalty charge incurred if or because conditions are | |
775 | -- > not met. | |
776 | -- > | |
777 | -- > 202 Interest amount | |
778 | -- > The amount of interest charged or paid on a debit or | |
779 | -- > credit balance. | |
780 | -- > | |
781 | -- > 203 Line item amount | |
782 | -- > Goods item total minus allowances plus charges for line | |
783 | -- > item. See also Code 66. | |
784 | -- > | |
785 | -- > 204 Allowance amount | |
786 | -- > The amount of an allowance. | |
787 | -- > | |
788 | -- > 205 Additional amount covered: freight costs | |
789 | -- > Additional amount (freight costs) which is also covered | |
790 | -- > under the documentary credit. | |
791 | -- > | |
792 | -- > 206 Additional amount covered: inspection costs | |
793 | -- > Additional amount (inspection costs) which is also | |
794 | -- > covered under the documentary credit. | |
795 | -- > | |
796 | -- > 207 Additional amount covered: insurance costs | |
797 | -- > Additional amount (insurance costs) which is also | |
798 | -- > covered under the documentary credit. | |
799 | -- > | |
800 | -- > 208 Additional amount covered: interest | |
801 | -- > Additional amount (interest) which is also covered under | |
802 | -- > the documentary credit. | |
803 | -- > | |
804 | -- > 209 Agent commission amount | |
805 | -- > Amount which has to be paid to an agent. | |
806 | -- > | |
807 | -- > 210 Credit note amount | |
808 | -- > Amount of a credit note. | |
809 | -- > | |
810 | -- > 211 Debit note amount | |
811 | -- > Amount of a debit note. | |
812 | -- > | |
813 | -- > 212 Documentary credit amount | |
814 | -- > Amount of the documentary credit. | |
815 | -- > | |
816 | -- > 213 Part of documentary credit amount | |
817 | -- > Part of documentary credit amount subject to sight | |
818 | -- > payment, deferred payment or acceptance when the | |
819 | -- > documentary credit is available by mixed payment. | |
820 | -- > | |
821 | -- > 214 Advance payment at the beginning of works | |
822 | -- > Amount paid to the contractor at the beginning of works | |
823 | -- > in the construction to be deducted later. | |
824 | -- > | |
825 | -- > 215 Deduction of advance payment amount at the beginning of | |
826 | -- > works | |
827 | -- > Progressive deduction of advance payment, as works go | |
828 | -- > on. | |
829 | -- > | |
830 | -- > 216 Advance payment amount on building material | |
831 | -- > An amount paid in advance for the purchase of building | |
832 | -- > material. | |
833 | -- > | |
834 | -- > 217 Deduction of the advance payment amount on building | |
835 | -- > material | |
836 | -- > The cost of building material less any monies paid in | |
837 | -- > advance. | |
838 | -- > | |
839 | -- > 218 Advance payment amount on stock | |
840 | -- > An amount paid in advance for the purchase of stock. | |
841 | -- > | |
842 | -- > 219 Deduction of the advance payment amount on stock | |
843 | -- > The cost of stock less any monies paid in advance. | |
844 | -- > | |
845 | -- > 220 Amount subject to guarantee retention | |
846 | -- > Amount participating in the assessment basis of a | |
847 | -- > guarantee retention. | |
848 | -- > | |
849 | -- > 221 Amount not subject of guarantee retention | |
850 | -- > Amount not participating in the assessment basis of a | |
851 | -- > guarantee retention. | |
852 | -- > | |
853 | -- > 222 Amount subject to contractual retention | |
854 | -- > Amount participating in the assessment basis of a | |
855 | -- > contractual retention. | |
856 | -- > | |
857 | -- > 223 Works amount, initial | |
858 | -- > Total amount of works in the initial contract. | |
859 | -- > | |
860 | -- > 224 Works amount, variations | |
861 | -- > Total amount of contract variations, not including the | |
862 | -- > amount planned on initial contract. | |
863 | -- > | |
864 | -- > 225 Works amount, total | |
865 | -- > Total amount of works, including initial contract and | |
866 | -- > variations. | |
867 | -- > | |
868 | -- > 226 Retention amount | |
869 | -- > The amount of money that has been or is to be retained. | |
870 | -- > | |
871 | -- > 227 Deposit | |
872 | -- > Part of the amount of retention, not covered by | |
873 | -- > guarantee of retention, and thus deducted from the | |
874 | -- > amount paid to the contractor until release of | |
875 | -- > retention. | |
876 | -- > | |
877 | -- > 228 Deposit refund | |
878 | -- > Refund of deposit, due to an increase of the guarantee | |
879 | -- > of retention amount, or a decrease of the amount of | |
880 | -- > retention. | |
881 | -- > | |
882 | -- > 229 Guarantee on retention refund | |
883 | -- > Refund of deposit, due to partial or complete release of | |
884 | -- > retention. | |
885 | -- > | |
886 | -- > 230 Amount subject to escalation | |
887 | -- > Amount which is used as the basis for the calculation of | |
888 | -- > the escalation. | |
889 | -- > | |
890 | -- > 231 Amount subject to escalation, initial | |
891 | -- > Amount in the initial contract which is used as the | |
892 | -- > basis for the calculation of the escalation. | |
893 | -- > | |
894 | -- > 232 Amount of variations subject to escalation | |
895 | -- > Amount of variations which is used as the basis for the | |
896 | -- > calculation of the escalation. | |
897 | -- > | |
898 | -- > 233 Amount not subject to escalation | |
899 | -- > Amount which is not included in the calculation of the | |
900 | -- > escalation. | |
901 | -- > | |
902 | -- > 234 Amount not subject to escalation, initial | |
903 | -- > Amount in the initial contract which is not included in | |
904 | -- > the calculation of the escalation. | |
905 | -- > | |
906 | -- > 235 Amount of variations not subject to escalation | |
907 | -- > Amount of variations which is not included in the | |
908 | -- > calculation of the escalation. | |
909 | -- > | |
910 | -- > 236 Amount subject to price adjustment | |
911 | -- > Amount which is used as the basis for price adjustment | |
912 | -- > calculation. | |
913 | -- > | |
914 | -- > 237 Amount subject to price adjustment, initial | |
915 | -- > Amount in the initial contract which is used as the | |
916 | -- > basis for the price adjustment calculation. | |
917 | -- > | |
918 | -- > 238 Amount of variations subject to price adjustment | |
919 | -- > Amount of variations which is used as the basis for | |
920 | -- > price adjustment calculation. | |
921 | -- > | |
922 | -- > 239 Amount not subject to price adjustment | |
923 | -- > Amount which is not included in the calculation of the | |
924 | -- > price adjustment. | |
925 | -- > | |
926 | -- > 240 Amount not subject to price adjustment, initial | |
927 | -- > Amount in the initial contract which is not included in | |
928 | -- > the calculation of the price adjustment. | |
929 | -- > | |
930 | -- > 241 Amount of variations not subject to price adjustment | |
931 | -- > Amount of variations which is not included in the | |
932 | -- > calculation of the price adjustment. | |
933 | -- > | |
934 | -- > 242 Escalation amount | |
935 | -- > Difference between initial amount and current amount. | |
936 | -- > | |
937 | -- > 243 Provisional escalation amount | |
938 | -- > Difference between initial amount and provisional | |
939 | -- > current amount. | |
940 | -- > | |
941 | -- > 244 Price adjustment amount | |
942 | -- > Difference between initial amount and revised amount. | |
943 | -- > | |
944 | -- > 245 Provisional price adjustment amount | |
945 | -- > Difference between initial amount and provisional | |
946 | -- > revised amount. | |
947 | -- > | |
948 | -- > 246 Price revaluation amount | |
949 | -- > Amount of escalation and price adjustment. | |
950 | -- > | |
951 | -- > 247 Provisional price revaluation amount | |
952 | -- > Provisional amount of escalation and price adjustment. | |
953 | -- > | |
954 | -- > 248 Contractual retention amount total | |
955 | -- > Retention on a basis contractually fixed. | |
956 | -- > | |
957 | -- > 249 Valuation amount | |
958 | -- > Amount of valuation. | |
959 | -- > | |
960 | -- > 250 Deduction amount of direct payments to subcontractors | |
961 | -- > Deduction of amounts directly paid to subcontractors. | |
962 | -- > | |
963 | -- > 251 Amortization total amount | |
964 | -- > Indication of final monetary amount for amortization. | |
965 | -- > | |
966 | -- > 252 Amortization order amount | |
967 | -- > Indication of actual share of the monetary amount for | |
968 | -- > amortization. | |
969 | -- > | |
970 | -- > 253 Amortization cumulated amount | |
971 | -- > Indication of actual cumulated monetary amount of | |
972 | -- > previous and actual amortization order amount. | |
973 | -- > | |
974 | -- > 254 Current credit cover | |
975 | -- > Limit for current credit cover. | |
976 | -- > | |
977 | -- > 255 New credit cover | |
978 | -- > Limit for new credit cover. | |
979 | -- > | |
980 | -- > 256 Order cover | |
981 | -- > Credit cover for an individual order or shipment. | |
982 | -- > | |
983 | -- > 257 Amount subject to dispute | |
984 | -- > The amount that is being disputed. | |
985 | -- > | |
986 | -- > 258 Charge amount for information | |
987 | -- > The stated charge amount is only for information. The | |
988 | -- > amount will be debited due to agreement. | |
989 | -- > | |
990 | -- > 259 Total charges | |
991 | -- > Self-explanatory. | |
992 | -- > | |
993 | -- > 260 Total allowances | |
994 | -- > Self-explanatory. | |
995 | -- > | |
996 | -- > 261 Alternate currency amount | |
997 | -- > Self-explanatory. | |
998 | -- > | |
999 | -- > 262 Instalment amount | |
1000 | -- > Amount paid or due for a single instalment of an | |
1001 | -- > instalment payment scheme. | |
1002 | -- > | |
1003 | -- > 263 Outstanding amount | |
1004 | -- > Amount still remaining outstanding for payment. | |
1005 | -- > | |
1006 | -- > 264 Gross contribution amount | |
1007 | -- > Gross amount contributed. This may include commissions | |
1008 | -- > or allowances. | |
1009 | -- > | |
1010 | -- > 265 Commission amount | |
1011 | -- > Amount of any commission. | |
1012 | -- > | |
1013 | -- > 266 Net contribution amount | |
1014 | -- > Amount contributed net of any commission or other | |
1015 | -- > allowances . | |
1016 | -- > | |
1017 | -- > 267 Regular contribution amount | |
1018 | -- > Specified contribution amount regularly paid. | |
1019 | -- > | |
1020 | -- > 268 Previous regular contribution amount | |
1021 | -- > Specified contribution amount regularly paid before a | |
1022 | -- > change . | |
1023 | -- > | |
1024 | -- > 269 Variation amount | |
1025 | -- > Difference from a nominated amount. | |
1026 | -- > | |
1027 | -- > 270 Notional salary | |
1028 | -- > A salary amount specified for a particular category of | |
1029 | -- > employees. | |
1030 | -- > | |
1031 | -- > 271 Nominal salary | |
1032 | -- > The salary amount without special allowances or other | |
1033 | -- > cash benefits. | |
1034 | -- > | |
1035 | -- > 272 Taxable salary | |
1036 | -- > The salary amount which is taxable. | |
1037 | -- > | |
1038 | -- > 273 Superannuation salary | |
1039 | -- > Salary used for superannuation benefit/contribution | |
1040 | -- > purposes . | |
1041 | -- > | |
1042 | -- > 274 Total remuneration | |
1043 | -- > The amount of the total value of a person's | |
1044 | -- > remuneration. | |
1045 | -- > | |
1046 | -- > 275 Other salary | |
1047 | -- > The amount of other salary or allowances in addition to | |
1048 | -- > a base salary. | |
1049 | -- > | |
1050 | -- > 276 Annual salary | |
1051 | -- > Self-explanatory. | |
1052 | -- > | |
1053 | -- > 277 Total contributions amount | |
1054 | -- > Sum of individual contributions. | |
1055 | -- > | |
1056 | -- > 278 Voluntary contribution amount | |
1057 | -- > The amount is for a non-compulsory contribution. | |
1058 | -- > | |
1059 | -- > 279 Instalment first amount | |
1060 | -- > First of a number of due amounts if payment by | |
1061 | -- > instalment is agreed. | |
1062 | -- > | |
1063 | -- > 280 Instalment current amount | |
1064 | -- > Current amount of a number of due amounts if payment by | |
1065 | -- > instalment is agreed. | |
1066 | -- > | |
1067 | -- > 281 Instalment last amount | |
1068 | -- > Last of a number of due amounts if payment by instalment | |
1069 | -- > is agreed. | |
1070 | -- > | |
1071 | -- > 282 Current maintenance fee | |
1072 | -- > Current amount of a number of amounts due on maintenance | |
1073 | -- > contract. | |
1074 | -- > | |
1075 | -- > 283 Current leasing fee | |
1076 | -- > Current amount of a number of amounts due on lease | |
1077 | -- > contracts. | |
1078 | -- > | |
1079 | -- > 284 Day works amount | |
1080 | -- > The amount of work calculated on the basis of manpower | |
1081 | -- > time and supply cost. | |
1082 | -- > | |
1083 | -- > 285 Manufacturer's bonus | |
1084 | -- > Allowance given as a manufacturer's bonus. | |
1085 | -- > | |
1086 | -- > 286 Administration charge | |
1087 | -- > Charge made for an administration activity. | |
1088 | -- > | |
1089 | -- > 287 Fuel charge | |
1090 | -- > Charge relating to fuel supplied. | |
1091 | -- > | |
1092 | -- > 288 Registration plate charge | |
1093 | -- > The charge relating to the normal supply of vehicle | |
1094 | -- > registration plates. | |
1095 | -- > | |
1096 | -- > 289 Subtotal amount | |
1097 | -- > Total amount of money that is part of a complete amount. | |
1098 | -- > | |
1099 | -- > 290 Dumping export value | |
1100 | -- > The export value calculated for the purposes of | |
1101 | -- > assessing dumping duty. | |
1102 | -- > | |
1103 | -- > 291 Foreign inland freight | |
1104 | -- > The amount of inland freight incurred in delivering the | |
1105 | -- > goods to the place of export. | |
1106 | -- > | |
1107 | -- > 292 Concession amount | |
1108 | -- > The amount of any concession. To allow the nomination of | |
1109 | -- > the difference between the amount of duty plus tax paid | |
1110 | -- > and the amount that would have been payable without an | |
1111 | -- > end-use security being applied. | |
1112 | -- > | |
1113 | -- > 293 Chargeback | |
1114 | -- > Invoice amount charged back to seller. | |
1115 | -- > | |
1116 | -- > 294 Charge per credit cover | |
1117 | -- > Unit charge per credit cover established. | |
1118 | -- > | |
1119 | -- > 295 Charge per unused credit cover | |
1120 | -- > Unit charge per unused credit cover. | |
1121 | -- > | |
1122 | -- > 296 Total authorised deduction | |
1123 | -- > Total amount of authorised deductions. | |
1124 | -- > | |
1125 | -- > 297 Total chargebacks | |
1126 | -- > Total amount charged back to the seller. | |
1127 | -- > | |
1128 | -- > 298 Total offsets | |
1129 | -- > Total amount offset against other items on the seller's | |
1130 | -- > or buyer's account. | |
1131 | -- > | |
1132 | -- > 299 Total special entries | |
1133 | -- > Total amount to be treated as special booking entry by | |
1134 | -- > the beneficiary. | |
1135 | -- > | |
1136 | -- > 300 Balance carried forward | |
1137 | -- > Closing balance of the account to be carried forward to | |
1138 | -- > the next accounting period. | |
1139 | -- > | |
1140 | -- > 301 Total outstanding invoices past due | |
1141 | -- > Total amount of outstanding invoices past due. | |
1142 | -- > | |
1143 | -- > 302 Off balance disputed items | |
1144 | -- > Total amount of disputed invoices/credit notes. | |
1145 | -- > | |
1146 | -- > 303 Commission invoices | |
1147 | -- > Amount of commission invoices. | |
1148 | -- > | |
1149 | -- > 304 Other charges | |
1150 | -- > Miscellaneous charges. | |
1151 | -- > | |
1152 | -- > 305 Amount remittances | |
1153 | -- > Amount of money remitted. | |
1154 | -- > | |
1155 | -- > 306 Total amount of payment commission invoices | |
1156 | -- > Total amount of commission invoices paid. | |
1157 | -- > | |
1158 | -- > 307 Total amount of payment other charges invoices | |
1159 | -- > Total amount of invoices for miscellaneous charges paid. | |
1160 | -- > | |
1161 | -- > 308 Total amount credit notes | |
1162 | -- > Total amount of credit notes. | |
1163 | -- > | |
1164 | -- > 309 Total adjustment invoices | |
1165 | -- > Total amount of adjustments to invoices. | |
1166 | -- > | |
1167 | -- > 310 Total adjustment credit notes | |
1168 | -- > Total amount of adjustments to credit notes. | |
1169 | -- > | |
1170 | -- > 311 Total adjustment payments | |
1171 | -- > Total amount of adjustments to payments. | |
1172 | -- > | |
1173 | -- > 312 Base unit value | |
1174 | -- > Value per base unit. | |
1175 | -- > | |
1176 | -- > 313 International freight | |
1177 | -- > The amount of freight paid for moving goods between | |
1178 | -- > place of export and place of import. | |
1179 | -- > | |
1180 | -- > 314 Own risk amount | |
1181 | -- > Amount for own credit risk, not covered by credit cover. | |
1182 | -- > | |
1183 | -- > 315 Opening balance | |
1184 | -- > The amount of the opening balance. | |
1185 | -- > | |
1186 | -- > 316 Insurance premium | |
1187 | -- > Premium amount including commission without insurance | |
1188 | -- > tax and fees. | |
1189 | -- > | |
1190 | -- > 317 Insurance commission | |
1191 | -- > Amount due to an intermediary to be chargeable to an | |
1192 | -- > insurer for obtaining insurance business. | |
1193 | -- > | |
1194 | -- > 318 Insurance tax | |
1195 | -- > Insurance tax amount on insurance premium and fees. | |
1196 | -- > | |
1197 | -- > 319 Fee of insurer | |
1198 | -- > Amount to be paid to an insurer as a handling charge. | |
1199 | -- > | |
1200 | -- > 320 Fee of intermediary | |
1201 | -- > Amount to be paid to an intermediary as a handling fee. | |
1202 | -- > | |
1203 | -- > 321 Debit flow | |
1204 | -- > Debit flow amount applying to an account. | |
1205 | -- > | |
1206 | -- > 322 Closing balance payable | |
1207 | -- > Outstanding payable amount of the account at the end of | |
1208 | -- > the reporting period. | |
1209 | -- > | |
1210 | -- > 323 Opening balance payable | |
1211 | -- > Outstanding payable amount of the account at the | |
1212 | -- > beginning of the reporting period. | |
1213 | -- > | |
1214 | -- > 324 Opening balance receivable | |
1215 | -- > Outstanding receivable amount of the account at the | |
1216 | -- > beginning of the reporting period. | |
1217 | -- > | |
1218 | -- > 325 Closing balance receivable | |
1219 | -- > Outstanding receivable payable amount of the account at | |
1220 | -- > the end of the reporting period. | |
1221 | -- > | |
1222 | -- > 326 Net assets and liabilities | |
1223 | -- > Position amount of the assets and liabilities at | |
1224 | -- > reporting date. | |
1225 | -- > | |
1226 | -- > 327 Adjustment to debit flow | |
1227 | -- > Adjustment to debit flow amount. | |
1228 | -- > | |
1229 | -- > 328 Adjustment to credit flow | |
1230 | -- > Adjustment to a credit flow amount. | |
1231 | -- > | |
1232 | -- > 329 Credit flow | |
1233 | -- > Credit flow amount applying to an account. | |
1234 | -- > | |
1235 | -- > 330 Total prepaid other charges due carrier | |
1236 | -- > The total of prepaid other charges due to carrier. | |
1237 | -- > | |
1238 | -- > 331 Total collect weight charge | |
1239 | -- > The total collect charge based on weight. | |
1240 | -- > | |
1241 | -- > 332 Total prepaid weight charge | |
1242 | -- > The total prepaid charge based on weight. | |
1243 | -- > | |
1244 | -- > 333 Total collect other charges due carrier | |
1245 | -- > The total of collect other charges due to carrier. | |
1246 | -- > | |
1247 | -- > 334 Total prepaid other charges due agent | |
1248 | -- > The total of prepaid other charges due to agent. | |
1249 | -- > | |
1250 | -- > 335 Total collect valuation charge | |
1251 | -- > The total collect valuation charge. | |
1252 | -- > | |
1253 | -- > 336 Total prepaid valuation charge | |
1254 | -- > The total prepaid valuation charge. | |
1255 | -- > | |
1256 | -- > 337 Authorized cleaning charges excluded from insurance | |
1257 | -- > Indicates the amount of cleaning charges authorized | |
1258 | -- > which are not covered by insurance. | |
1259 | -- > | |
1260 | -- > 338 Escalated value | |
1261 | -- > Indicates the escalated value derived by application of | |
1262 | -- > an escalation factor to an original monetary value. | |
1263 | -- > | |
1264 | -- > 339 Original invoice gross total value | |
1265 | -- > Indicates the gross total value of an original invoice. | |
1266 | -- > | |
1267 | -- > 340 Original total net invoice value | |
1268 | -- > Indicates the net value of an original invoice after | |
1269 | -- > deduction or addition of all allowances or charges. | |
1270 | -- > | |
1271 | -- > 341 Offset value | |
1272 | -- > Indicates the value of an offset. | |
1273 | -- > | |
1274 | -- > 342 Non-taxable amount | |
1275 | -- > Monetary amount which is not subject to taxation. | |
1276 | -- > | |
1277 | -- > 343 Closing balance | |
1278 | -- > The closing balance is the last balance for a reporting | |
1279 | -- > period. | |
1280 | -- > | |
1281 | -- > 344 Value date balance | |
1282 | -- > This is the balance on value date. | |
1283 | -- > | |
1284 | -- > 345 Cost information for providing the statement | |
1285 | -- > Cost information for providing the statement. | |
1286 | -- > | |
1287 | -- > 346 Total credits | |
1288 | -- > The total of all credit items reported. | |
1289 | -- > | |
1290 | -- > 347 Total debits | |
1291 | -- > The total of all debit items reported. | |
1292 | -- > | |
1293 | -- > 348 Booked amount on the account | |
1294 | -- > Booked amount on the account. | |
1295 | -- > | |
1296 | -- > 349 Pending amount to be booked on the account | |
1297 | -- > Pending amount to be booked on the account. | |
1298 | -- > | |
1299 | -- > 350 Damage repair cost | |
1300 | -- > Cost incurred by repair of the damage. | |
1301 | -- > | |
1302 | -- > 351 Labour rate per hour | |
1303 | -- > Amount of labour rate per hour. | |
1304 | -- > | |
1305 | -- > 352 Total equipment labour costs for wear and tear | |
1306 | -- > The total amount of the labour costs of the repair of | |
1307 | -- > the equipment damage due to normal wear and tear. | |
1308 | -- > | |
1309 | -- > 353 Total equipment repair material costs for wear and tear | |
1310 | -- > The total of the material costs of the repair of the | |
1311 | -- > equipment damage due to normal wear and tear. | |
1312 | -- > | |
1313 | -- > 354 Add to make market value | |
1314 | -- > Addition to the base value of an item for customs duty | |
1315 | -- > computation purposes. | |
1316 | -- > | |
1317 | -- > 355 Pro-ratable value | |
1318 | -- > The value is pro-ratable. | |
1319 | -- > | |
1320 | -- > 356 Deduct to make market value | |
1321 | -- > Deduction from the base value of an item for customs | |
1322 | -- > duty computation purposes. | |
1323 | -- > | |
1324 | -- > 357 Interim opening balance | |
1325 | -- > The opening balance of a consecutive statement. | |
1326 | -- > | |
1327 | -- > 358 Interim closing balance | |
1328 | -- > The closing balance of a consecutive statement. | |
1329 | -- > | |
1330 | -- > 359 Balance to be confirmed for audit reasons | |
1331 | -- > Balance to be confirmed for audit reasons. | |
1332 | -- > | |
1333 | -- > 360 Accrued debit interest | |
1334 | -- > Accrued debit interest. | |
1335 | -- > | |
1336 | -- > 361 Accrued credit interest | |
1337 | -- > Accrued credit interest. | |
1338 | -- > | |
1339 | -- > 362 Part of booked amount | |
1340 | -- > The amount is contained within the booked amount. | |
1341 | -- > | |
1342 | -- > 363 Increase of documentary credit amount | |
1343 | -- > Amount of increase of the documentary credit. | |
1344 | -- > | |
1345 | -- > 364 Decrease of documentary credit amount | |
1346 | -- > Amount of decrease of the documentary credit. | |
1347 | -- > | |
1348 | -- > 365 New documentary credit amount after amendment | |
1349 | -- > New amount of the documentary credit after an amendment. | |
1350 | -- > | |
1351 | -- > 366 Rounding amount | |
1352 | -- > The amount by which an amount is being rounded. | |
1353 | -- > | |
1354 | -- > 367 Labour sales tax | |
1355 | -- > Amount of sales tax applicable to the cost of labour. | |
1356 | -- > | |
1357 | -- > 368 Material sales tax | |
1358 | -- > Amount of sales tax applicable to the cost of materials. | |
1359 | -- > | |
1360 | -- > 369 Goods and services tax | |
1361 | -- > Amount charged as tax on goods and services. | |
1362 | -- > | |
1363 | -- > 370 State or province sales tax | |
1364 | -- > Amount charged as state or province sales tax. | |
1365 | -- > | |
1366 | -- > 371 Amount to be transferred | |
1367 | -- > The exact amount payable after any adjustments. | |
1368 | -- > | |
1369 | -- > 372 Direct debit transfer amount | |
1370 | -- > The transfer amount of a direct debit. | |
1371 | -- > | |
1372 | -- > 373 Total amount of negative credit entries | |
1373 | -- > Total amount of negative credit entries. | |
1374 | -- > | |
1375 | -- > 374 Total amount of positive credit entries | |
1376 | -- > Total amount of positive credit entries. | |
1377 | -- > | |
1378 | -- > 375 Total amount of positive debit entries | |
1379 | -- > Total amount of positive debit entries. | |
1380 | -- > | |
1381 | -- > 376 Accounting entry amount | |
1382 | -- > Amount concerning an accounting entry. | |
1383 | -- > | |
1384 | -- > 377 Entry's expected amount | |
1385 | -- > Expected amount of an entry. | |
1386 | -- > | |
1387 | -- > 378 Closing date credit balance | |
1388 | -- > The credit balance to be carried forward at closing | |
1389 | -- > date. | |
1390 | -- > | |
1391 | -- > 379 Closing date debit balance | |
1392 | -- > The debit balance to be carried forward at closing date. | |
1393 | -- > | |
1394 | -- > 380 Total amount of negative debit entries | |
1395 | -- > Total amount of negative debit entries. | |
1396 | -- > | |
1397 | -- > 381 Budget cost | |
1398 | -- > The amount specified is the budget cost. | |
1399 | -- > | |
1400 | -- > 382 Actual cost | |
1401 | -- > The amount specified is the actual cost. | |
1402 | -- > | |
1403 | -- > 383 Estimate cost | |
1404 | -- > Amount specified is the estimate cost. | |
1405 | -- > | |
1406 | -- > 384 Earned value cost | |
1407 | -- > Amount specified is the earned value cost. | |
1408 | -- > | |
1409 | -- > 385 Warranty repair coverage | |
1410 | -- > The amount of repair covered under warranty. | |
1411 | -- > | |
1412 | -- > 386 Maximum amount including Value Added Tax (VAT) | |
1413 | -- > The maximum monetary amount which includes the Value | |
1414 | -- > Added Tax (VAT). | |
1415 | -- > | |
1416 | -- > 387 Minimum amount including Value Added Tax (VAT) | |
1417 | -- > The minimum monetary amount which includes the Value | |
1418 | -- > Added Tax (VAT). | |
1419 | -- > | |
1420 | -- > 388 Total amount including Value Added Tax (VAT) | |
1421 | -- > The total monetary amount which includes the Value Added | |
1422 | -- > Tax (VAT). | |
1423 | -- > | |
1424 | -- > 389 Amount excluding Value Added Tax (VAT) | |
1425 | -- > The monetary amount which excludes the Value Added Tax | |
1426 | -- > (VAT). | |
1427 | -- > | |
1428 | -- > 390 Minimum amount excluding Value Added Tax (VAT) | |
1429 | -- > The minimum monetary amount which excludes the Value | |
1430 | -- > Added Tax (VAT). | |
1431 | -- > | |
1432 | -- > 391 Indemnity amount | |
1433 | -- > The monetary amount which is used as an indemnity. | |
1434 | -- > | |
1435 | -- > 392 Sub-contracted amount | |
1436 | -- > The monetary amount which will be sub-contracted. | |
1437 | -- > | |
1438 | -- > 393 Amount due for work completed during a specified time | |
1439 | -- > period | |
1440 | -- > Monetary amount due for work completed during a | |
1441 | -- > specified time period. | |
1442 | -- > | |
1443 | -- > 394 Minimum order or contract amount permitting a fixed sum | |
1444 | -- > advance | |
1445 | -- > The minimum monetary amount of an order or a contract | |
1446 | -- > which enables the payment of a fixed sum advance. | |
1447 | -- > | |
1448 | -- > 395 Vending machine refund amount | |
1449 | -- > An amount refunded by a vending machine as change in a | |
1450 | -- > purchase. | |
1451 | -- > | |
1452 | -- > 396 Total price subsidy value | |
1453 | -- > The total value of all price subsidies. | |
1454 | -- > | |
1455 | -- > 397 Advertising amount | |
1456 | -- > Amount related to advertising. | |
1457 | -- > | |
1458 | -- > 398 Fixed sum advance base amount | |
1459 | -- > The base amount on which a fixed sum advance is | |
1460 | -- > calculated. | |
1461 | -- > | |
1462 | -- > 399 Optional advance amount | |
1463 | -- > The monetary amount which may be advanced on a payment. | |
1464 | -- > | |
1465 | -- > 400 Rebate amount | |
1466 | -- > The amount of a rebate. | |
1467 | -- > | |
1468 | -- > 401 Penalty basis amount | |
1469 | -- > Amount used as the basis to calculate a penalty. | |
1470 | -- > | |
1471 | -- > 402 Total retail value | |
1472 | -- > The total retail value of all products. | |
1473 | -- > | |
1474 | -- > 403 Exemption amount | |
1475 | -- > To specify an exempted amount. | |
1476 | -- > | |
1477 | -- > 404 Budget amount | |
1478 | -- > To specify the amount of a budget. | |
1479 | -- > | |
1480 | -- > 405 Value of services remaining to be carried out | |
1481 | -- > To specify the monetary amount for which services remain | |
1482 | -- > to be carried out. | |
1483 | -- > | |
1484 | -- > 406 Maximum amount excluding value added tax | |
1485 | -- > The maximum amount without the addition of a value added | |
1486 | -- > tax. | |
1487 | -- > | |
1488 | -- > 407 Annual revenue | |
1489 | -- > The amount of revenue received in a year. | |
1490 | -- > | |
1491 | -- > 408 Co-insurance commission | |
1492 | -- > The commission paid to the lead insurer for co- | |
1493 | -- > insurance. | |
1494 | -- > | |
1495 | -- > 409 Negotiated cost | |
1496 | -- > The current cost value to which all parties have | |
1497 | -- > negotiated and agreed. | |
1498 | -- > | |
1499 | -- > 410 Estimated cost, authorized unpriced work | |
1500 | -- > The estimated cost for work for which written | |
1501 | -- > authorization has been received, but the work has not | |
1502 | -- > been priced. | |
1503 | -- > | |
1504 | -- > 411 Contract target profit | |
1505 | -- > The profit that will be realised if a contract target is | |
1506 | -- > met. | |
1507 | -- > | |
1508 | -- > 412 Contract target fee | |
1509 | -- > The incentive fee amount that will apply if the contract | |
1510 | -- > target is met. | |
1511 | -- > | |
1512 | -- > 413 Contract target price | |
1513 | -- > The negotiated contract cost, plus profit or incentive | |
1514 | -- > fees paid for meeting contract target objectives. | |
1515 | -- > | |
1516 | -- > 414 Final contract price, estimated | |
1517 | -- > The estimated final contract price based on the most | |
1518 | -- > likely estimate of cost at completion. | |
1519 | -- > | |
1520 | -- > 415 Contract ceiling price | |
1521 | -- > The upper price limit on a contract. | |
1522 | -- > | |
1523 | -- > 416 Contract ceiling price, estimated | |
1524 | -- > The estimated upper price limit on a contract. | |
1525 | -- > | |
1526 | -- > 417 Contract cost to completion, estimated | |
1527 | -- > The estimated cost to complete the contract. | |
1528 | -- > | |
1529 | -- > 418 Contract cost at contract completion, estimated | |
1530 | -- > The estimated cost of the contract when it is complete. | |
1531 | -- > | |
1532 | -- > 419 Contract cost at completion, best case estimate | |
1533 | -- > The best case estimated cost of the contract when it is | |
1534 | -- > complete. | |
1535 | -- > | |
1536 | -- > 420 Contract cost at completion, worst case estimate | |
1537 | -- > The worst case estimated cost of the contract when it is | |
1538 | -- > complete. | |
1539 | -- > | |
1540 | -- > 421 Contract cost at completion, most likely estimate | |
1541 | -- > The most likely estimated cost of the contract when it | |
1542 | -- > is complete. | |
1543 | -- > | |
1544 | -- > 422 Contract budget base | |
1545 | -- > The budget base cost for a contract. | |
1546 | -- > | |
1547 | -- > 423 Contract cost of money | |
1548 | -- > The cost of money applicable to a contract. | |
1549 | -- > | |
1550 | -- > 424 General and administrative costs | |
1551 | -- > Costs attributed to general and administrative | |
1552 | -- > activities. | |
1553 | -- > | |
1554 | -- > 425 Contract undistributed budget cost | |
1555 | -- > Budget cost not assigned or distributed to contract | |
1556 | -- > activities. | |
1557 | -- > | |
1558 | -- > 426 Contract management reserve | |
1559 | -- > Amount of the contract budget withheld for management | |
1560 | -- > purposes. | |
1561 | -- > | |
1562 | -- > 427 Budget performance | |
1563 | -- > The budget baseline amount against which performance is | |
1564 | -- > measured. | |
1565 | -- > | |
1566 | -- > 428 Budget cost, cumulative to date | |
1567 | -- > The cumulative to date cost of planned work. | |
1568 | -- > | |
1569 | -- > 429 Actual cost, cumulative to date | |
1570 | -- > Cumulative to date amount of actual costs. | |
1571 | -- > | |
1572 | -- > 430 Earned value cost, cumulative to date | |
1573 | -- > The cumulative to date value of costs earned as work is | |
1574 | -- > completed. | |
1575 | -- > | |
1576 | -- > 431 Cost variance | |
1577 | -- > The difference between the actual cost incurred to | |
1578 | -- > complete work and the budget cost of the work completed | |
1579 | -- > (earned value) for a given reporting period. | |
1580 | -- > | |
1581 | -- > 432 Cost variance, cumulative to date | |
1582 | -- > The cumulative to date difference between the actual | |
1583 | -- > cost incurred to complete work and the budget cost of | |
1584 | -- > the work completed (earned value) for a given reporting | |
1585 | -- > period. | |
1586 | -- > | |
1587 | -- > 433 Contract replanning adjustment, cost variance | |
1588 | -- > The amount of adjustment made to cost variances when it | |
1589 | -- > is necessary to replan the remaining work on a contract. | |
1590 | -- > | |
1591 | -- > 434 Contract replanning adjustment, budget | |
1592 | -- > The amount of adjustments made to a budget baseline when | |
1593 | -- > it is necessary to replan the remaining work on a | |
1594 | -- > contract. | |
1595 | -- > | |
1596 | -- > 435 Budget cost at completion | |
1597 | -- > The cost of the budget at the completion of a contract | |
1598 | -- > or project. | |
1599 | -- > | |
1600 | -- > 436 Contract negotiated cost, original | |
1601 | -- > The original cost value for a contract that all parties | |
1602 | -- > involved have negotiated and agreed to. | |
1603 | -- > | |
1604 | -- > 437 Contract target price, initial | |
1605 | -- > The initial negotiated contract costs, plus profit or | |
1606 | -- > incentive fees, paid for meeting contract target | |
1607 | -- > objectives. | |
1608 | -- > | |
1609 | -- > 438 Contract ceiling price, initial | |
1610 | -- > The initial upper price limit on a contract. | |
1611 | -- > | |
1612 | -- > 439 Contract target price, adjusted | |
1613 | -- > The adjusted negotiated contract cost plus target or | |
1614 | -- > incentive fees paid for meeting contract target | |
1615 | -- > objectives. | |
1616 | -- > | |
1617 | -- > 440 Contract ceiling price, adjusted | |
1618 | -- > The adjusted upper price limit on a contract. | |
1619 | -- > | |
1620 | -- > 441 Open commitment amount | |
1621 | -- > Estimated obligations to vendors. | |
1622 | -- > | |
1623 | -- > 442 Accrued expenditure | |
1624 | -- > Recorded or incurred expenditures. | |
1625 | -- > | |
1626 | -- > 443 Contract funds authorized, to date | |
1627 | -- > Cost value of contract funds authorized from the | |
1628 | -- > beginning of the contract or from a specific fiscal year | |
1629 | -- > through the current reporting period. | |
1630 | -- > | |
1631 | -- > 444 Contract billing, forecast | |
1632 | -- > The amount expected to be billed for a contract. | |
1633 | -- > | |
1634 | -- > 445 Contract termination costs, estimated | |
1635 | -- > The estimate of the costs that would be incurred to | |
1636 | -- > liquidate all obligations if the contract were to be | |
1637 | -- > terminated. | |
1638 | -- > | |
1639 | -- > 446 Contract funds forecast, unauthorized work | |
1640 | -- > A forecast of the funds required for unauthorized work | |
1641 | -- > on a contract. | |
1642 | -- > | |
1643 | -- > 447 Contract funds forecast, additional work | |
1644 | -- > A forecast of the funds required for additional work on | |
1645 | -- > a contract. | |
1646 | -- > | |
1647 | -- > 448 Contract total funds required, estimated | |
1648 | -- > Estimate of the total funds required for a contract. | |
1649 | -- > | |
1650 | -- > 449 Contract funds carried forward | |
1651 | -- > Amount of contract funds carried forward. | |
1652 | -- > | |
1653 | -- > 450 Contract net funds required, estimated | |
1654 | -- > Estimate of net funds required for a contract based on | |
1655 | -- > total funding requirements less any funds carried over | |
1656 | -- > from a previous year. | |
1657 | -- > | |
1658 | -- > 451 Cost variance at completion | |
1659 | -- > The cost difference between budget at completion and | |
1660 | -- > estimate at completion. | |
1661 | -- > | |
1662 | -- > 452 Harmonized tariff schedule mixture, composite or set value | |
1663 | -- > The value of a mixture, composite, or set as defined by | |
1664 | -- > the harmonized tariff schedule general rules of | |
1665 | -- > interpretation 3(b) or 3(c). | |
1666 | -- > | |
1667 | -- > 453 Agreed monetary amount debit line limit | |
1668 | -- > Limit of the agreed monetary amount debit line. | |
1669 | -- > | |
1670 | -- > 454 Total debit charges, not included in debit amount | |
1671 | -- > Total debit related charges, not included in debit | |
1672 | -- > amount. | |
1673 | -- > | |
1674 | -- > 455 Total debit allowances, not included in debit amount | |
1675 | -- > Total debit related allowances, not included in debit | |
1676 | -- > amount. | |
1677 | -- > | |
1678 | -- > 456 Total debit charges, included in debit amount | |
1679 | -- > Total debit related charges, included in debit amount. | |
1680 | -- > | |
1681 | -- > 457 Total debit allowances, included in debit amount | |
1682 | -- > Total debit related allowances, included in debit | |
1683 | -- > amount. | |
1684 | -- > | |
1685 | -- > 458 Total debit charges, not included in debit amount, to be | |
1686 | -- > booked simultaneously with debit amount | |
1687 | -- > Total debit related charges, not included in debit | |
1688 | -- > amount, to be booked at the same time as the debit | |
1689 | -- > amount. | |
1690 | -- > | |
1691 | -- > 459 Total debit allowances, not included in debit amount, to be | |
1692 | -- > booked simultaneously with debit amount | |
1693 | -- > Total debit related allowances, not included in debit | |
1694 | -- > amount, to be booked at the same time as the debit | |
1695 | -- > amount. | |
1696 | -- > | |
1697 | -- > 460 Total debit charges, not included in debit amount, to be | |
1698 | -- > booked separately from debit amount | |
1699 | -- > Total debit related charges, not included in debit | |
1700 | -- > amount, not to be booked together with the debit amount. | |
1701 | -- > | |
1702 | -- > 461 Total debit allowances, not included in debit amount, to be | |
1703 | -- > booked separately from debit amount | |
1704 | -- > Total debit related allowances, not included in debit | |
1705 | -- > amount, not to be booked together with the debit amount. | |
1706 | -- > | |
1707 | -- > 462 Annual turnover | |
1708 | -- > The annual turnover. | |
1709 | -- > | |
1710 | -- > 463 Dispensing fee | |
1711 | -- > Fee for dispensing. | |
1712 | -- > | |
1713 | -- > 464 Gross premium | |
1714 | -- > The total premium including all commission and fees but | |
1715 | -- > excluding external taxes. | |
1716 | -- > | |
1717 | -- > 465 Net premium | |
1718 | -- > The premium net of all additions. | |
1719 | -- > | |
1720 | -- > 466 Engineering fee amount | |
1721 | -- > The amount of engineering fees. | |
1722 | -- > | |
1723 | -- > 467 Insurer paid tax amount | |
1724 | -- > The amount of tax that is paid by the insurer and not | |
1725 | -- > included in the premium. | |
1726 | -- > | |
1727 | -- > 468 Insurance fixed co-payment | |
1728 | -- > The fixed contribution required to be paid by the | |
1729 | -- > insured person. | |
1730 | -- > | |
1731 | -- > 469 Insurance variable co-payment | |
1732 | -- > The variable contribution required to be paid by the | |
1733 | -- > insured person. | |
1734 | -- > | |
1735 | -- > 470 Negotiated contract changes | |
1736 | -- > The cumulative cost, excluding any fee or profit, | |
1737 | -- > applicable to defined contract changes that have | |
1738 | -- > occurred since the beginning of the contract and have | |
1739 | -- > been negotiated and agreed to. | |
1740 | -- > | |
1741 | -- > 471 Pre-invoiced amount | |
1742 | -- > Amount that is, or will be pre-invoiced. | |
1743 | -- > | |
1744 | -- > 472 Amount accumulated to deductible | |
1745 | -- > Amount paid toward the deductible amount. | |
1746 | -- > | |
1747 | -- > 473 Deductible amount remaining | |
1748 | -- > The amount of the deductible remaining. | |
1749 | -- > | |
1750 | -- > 474 Postage | |
1751 | -- > The amount for postage. | |
1752 | -- > | |
1753 | -- > 475 Earlier debit amount | |
1754 | -- > Amount which has been debited earlier. | |
1755 | -- > | |
1756 | -- > 476 Opening value date balance | |
1757 | -- > Opening balance on the value date. | |
1758 | -- > | |
1759 | -- > 477 Closing value date balance | |
1760 | -- > Closing balance on the value date. | |
1761 | -- > | |
1762 | -- > 478 Schedule variance amount | |
1763 | -- > The difference between the amount of work scheduled or | |
1764 | -- > planned (the budget) and the work completed (earned | |
1765 | -- > value) in cost terms for a given reporting period. | |
1766 | -- > | |
1767 | -- > 479 Schedule variance amount, cumulative to date | |
1768 | -- > The cumulative to date difference between the amount of | |
1769 | -- > work scheduled or planned (the budget) and the work | |
1770 | -- > completed (earned value) in cost terms. | |
1771 | -- > | |
1772 | -- > 480 Total debit charges, not included in credit amount | |
1773 | -- > Total debit-related charges, not yet included in credit | |
1774 | -- > amount. | |
1775 | -- > | |
1776 | -- > 481 Total credit allowances, not included in credit amount | |
1777 | -- > Total credit-related allowances, not yet included in | |
1778 | -- > credit amount. | |
1779 | -- > | |
1780 | -- > 482 Total debit charges, included in credit amount | |
1781 | -- > Total debit-related charges, already included in credit | |
1782 | -- > amount. | |
1783 | -- > | |
1784 | -- > 483 Total credit allowances, included in credit amount | |
1785 | -- > Total credit-related allowances, already included in | |
1786 | -- > credit amount. | |
1787 | -- > | |
1788 | -- > 484 Total debit charges, not included in credit amount, to be | |
1789 | -- > booked simultaneously with credit amount | |
1790 | -- > Total debit-related charges, not yet inlcuded in credit | |
1791 | -- > amount, will be booked at the same time as the credit | |
1792 | -- > amount. | |
1793 | -- > | |
1794 | -- > 485 Total credit allowances, not included in credit amount, to | |
1795 | -- > be booked simultaneously with credit amount | |
1796 | -- > Total credit-related allowances, not yet included in | |
1797 | -- > credit amount, will be booked at the same time as the | |
1798 | -- > credit amount. | |
1799 | -- > | |
1800 | -- > 486 Total debit charges, not included in credit amount, to be | |
1801 | -- > booked separately from credit amount | |
1802 | -- > Total debit-related charges, not yet included in credit | |
1803 | -- > amount, will not be booked together with the credit | |
1804 | -- > amount. | |
1805 | -- > | |
1806 | -- > 487 Total credit allowances, not included in credit amount, to | |
1807 | -- > be booked separately from credit amount | |
1808 | -- > Total credit-related allowances, not yet included in | |
1809 | -- > credit amount, will not be booked together with the | |
1810 | -- > credit amount. | |
1811 | -- > | |
1812 | -- > 488 Total charges, not included in transaction amount | |
1813 | -- > Total charges which are not included in the transaction | |
1814 | -- > amount. | |
1815 | -- > | |
1816 | -- > 489 Total allowances, not included in transaction amount | |
1817 | -- > Total allowances which are not included in the | |
1818 | -- > transaction amount. | |
1819 | -- > | |
1820 | -- > 490 Late delivery penalty | |
1821 | -- > Amount to be paid in case of late delivery. | |
1822 | -- > | |
1823 | -- > 491 Debt financing charge | |
1824 | -- > A charge amount related to the financing of a debt. | |
1825 | -- > | |
1826 | -- > 492 Debt financing allowance | |
1827 | -- > An allowance amount related to the financing of a debt. | |
1828 | -- > | |
1829 | -- > 493 Cancellation charge | |
1830 | -- > The amount charged because of a cancellation. | |
1831 | -- > | |
1832 | -- > 494 Incurred cost | |
1833 | -- > The amount which has been incurred. | |
1834 | -- > | |
1835 | -- > 495 Accrued overdraft interest | |
1836 | -- > Interest amount accrued through overdraft. | |
1837 | -- > | |
1838 | -- > 496 Total returnable packages deposit amount | |
1839 | -- > Total deposit amount for returnable packages. | |
1840 | -- > | |
1841 | -- > 497 Goods and services total amount excluding returnable goods | |
1842 | -- > deposits | |
1843 | -- > Total amount of goods and services excluding deposits | |
1844 | -- > for returnable goods. | |
1845 | -- > | |
1846 | -- > 498 Waiting time indemnity amount | |
1847 | -- > The monetary amount which is used as an indemnity for | |
1848 | -- > waiting. | |
1849 | -- > | |
1850 | -- > 499 Total net amount excluding Value Added Tax (VAT) | |
1851 | -- > The total net monetary amount excluding Value Added Tax | |
1852 | -- > (VAT). | |
1853 | -- > | |
1854 | -- > 500 Interest on late payment of solidarity fund contribution | |
1855 | -- > Interest to pay because payment date of contribution | |
1856 | -- > solidarity fund was exceeded. | |
1857 | -- > | |
1858 | -- > 501 Interest on late payment of employee's additional | |
1859 | -- > contribution to solidarity fund | |
1860 | -- > Interest to pay because payment date of employee's | |
1861 | -- > additional contribution is exceeded. | |
1862 | -- > | |
1863 | -- > 502 Taxable disbursement amount | |
1864 | -- > Amount of disbursement on which tax must be applied. | |
1865 | -- > | |
1866 | -- > 503 Contract value | |
1867 | -- > Value of a contract. | |
1868 | -- > | |
1869 | -- > 504 Daily contribution | |
1870 | -- > Amount paid on a daily basis. | |
1871 | -- > | |
1872 | -- > 505 Rental amount | |
1873 | -- > The amount to be paid for the right to use a place, | |
1874 | -- > product or service. | |
1875 | -- > | |
1876 | -- > 506 Gross progress payment amount | |
1877 | -- > Gross monetary amount paid or to be paid at intervals. | |
1878 | -- > | |
1879 | -- > 507 Net progress payment amount | |
1880 | -- > Net monetary amount paid or to be paid at intervals. | |
1881 | -- > | |
1882 | -- > 508 Value of returned product | |
1883 | -- > Value of product returned by the customer. | |
1884 | -- > | |
1885 | -- > 509 Unit allowance amount | |
1886 | -- > The monetary amount of an allowance for each unit. | |
1887 | -- > | |
1888 | -- > 510 Remaining available overdraft | |
1889 | -- > The amount still available within the limit of the | |
1890 | -- > overdraft. | |
1891 | -- > | |
1892 | -- > 511 Unit charge amount | |
1893 | -- > The monetary amount of a charge for each unit. | |
1894 | -- > | |
1895 | -- > + 512 Agreed monetary amount credit line limit | |
1896 | -- > Limit of the agreed monetary amount credit line. | |
1897 | -- > | |
1898 | -- > + 513 Dossier amount | |
1899 | -- > The amount of the dossier. | |
1900 | -- > | |
1901 | -- > + 514 Amount for pre-advising | |
1902 | -- > The amount is for pre-advising only. | |
1903 | -- > | |
1904 | -- > + 515 Supplement | |
1905 | -- > The monetary amount represents the price of extra cost | |
1906 | -- > to pay in addition to the normal price. | |
1907 | -- > | |
1908 | -- > + 516 Debit balance at closing date of accounting period under | |
1909 | -- > review | |
1910 | -- > The monetary amonunt is the debit balance at the closing | |
1911 | -- > date of the accounting period under review. | |
1912 | -- > | |
1913 | -- > + 517 Credit balance at closing date of accounting period under | |
1914 | -- > review | |
1915 | -- > The monetary amount is the credit balance at the closing | |
1916 | -- > date of the accounting period under review. | |
1917 | -- > | |
1918 | -- > + 518 Debit balance at starting date of accounting period under | |
1919 | -- > review | |
1920 | -- > The monetary amount is the debit balance at the starting | |
1921 | -- > date of the accounting period under review. | |
1922 | -- > | |
1923 | -- > + 519 Credit balance at starting date of accounting period under | |
1924 | -- > review | |
1925 | -- > The monetary amount is the credit balance at the | |
1926 | -- > starting date of the accounting period under review. | |
1927 | -- > | |
1928 | -- > + 520 Total of debit balances at closing date of accounting | |
1929 | -- > period under review | |
1930 | -- > The monetary amount is the total of debit balances at | |
1931 | -- > the closing date of the accounting period under review. | |
1932 | -- > | |
1933 | -- > + 521 Total of credit balances at closing date of accounting | |
1934 | -- > period under review | |
1935 | -- > The monetary amount is the total of credit balances at | |
1936 | -- > the closing date of the accounting period under review. | |
1937 | -- > | |
1938 | -- > + 522 Total of debit balances at starting date of accounting | |
1939 | -- > period under review | |
1940 | -- > The monetary amount is the total of debit balances at | |
1941 | -- > the starting date of the accounting period under review. | |
1942 | -- > | |
1943 | -- > + 523 Total of credit balances at starting date of accounting | |
1944 | -- > period under review | |
1945 | -- > The monetary amount is the total of credit balances at | |
1946 | -- > the starting date of the accounting period under review. | |
1947 | -- > | |
1948 | -- > + 524 Cost accounting entry amount | |
1949 | -- > Code identifying the amount of a cost accounting entry. | |
1950 | -- > | |
1951 | -- > ZZZ Mutually defined | |
1952 | -- > Mutually defined monetary amount. | |
1953 | simple5025 :: Parser Value | |
1954 | simple5025 = simple "5025" (alphaNumeric `upTo` 3) |