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author | Frédéric Menou <frederic.menou@fretlink.com> | 2016-12-08 10:19:15 +0200 |
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committer | Ismaël Bouya <ismael.bouya@fretlink.com> | 2022-05-17 18:01:51 +0200 |
commit | a9d77a20008efe82862cc1adbfa7a6d4f09f8ff7 (patch) | |
tree | adf3186fdccaeef19151026cdfbd38a530cf9ecb /specification/src/Text/Edifact/D01B/Simples/S5025.hs | |
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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) | ||