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1
2* 5025 Monetary amount type code qualifier [C]
3
4 Desc: Code qualifying the type of monetary amount.
5
6 Repr: an..3
7
8 1 VAT, 1st value
9 First VAT value if, for the same rate of VAT, there are
10 1 to 3 different ways to set this value.
11
12 2 VAT, 2nd value
13 Second VAT value if, for the same rate of VAT, there are
14 2 or 3 different ways to set this value.
15
16 3 VAT, 3rd value
17 Third VAT value if, for the same rate of VAT, there are
18 3 different ways to set this value.
19
20 4 Additional royalties (Customs)
21 Royalties relating to the imported goods that the buyer
22 must pay, either directly or indirectly, as a condition
23 of sale, to the extent that they are not included in the
24 price actually paid or payable.
25
26 5 Adjusted amount
27 The amount specified is the adjusted amount.
28
29 6 Amount reference currency
30 The owing amount in the currency used as reference in
31 the transaction.
32
33 7 Agreed charge
34 Charges which parties agreed upon.
35
36 8 Allowance or charge amount
37 [5422] Total amount of allowance or charge.
38
39 9 Amount due/amount payable
40 Amount to be paid.
41
42 10 Amount in charge currency
43 Indicates that the amount is based on the charged
44 currency.
45
46 11 Amount paid
47 Amount that has been paid.
48
49 12 Amount remitted
50 Amount which was remitted (see remittance advice).
51
52 13 Amount subject to total monetary discount
53 The amount is subject to a total monetary discount.
54
55 14 Amount target currency
56 The amount in the currency in which the amount is paid
57 or has to be paid.
58
59 15 Average ledger balance
60 The addition of the balance all accounts divided by the
61 number of accounts.
62
63 16 Bank release fee
64 The fee that a bank charges for releasing monies.
65
66 17 Batch total
67 The complete quantity of anything needed for or made in
68 one operation or lot.
69
70 18 Brokerage
71 Fee charged by a broker for acting on behalf of a third
72 party.
73
74 19 Buying commission
75 Commission paid by the importer to his/her agent for the
76 service of representing him/her in the purchase.
77
78 20 Data value on carrier media (Customs)
79 Value of data contained on the carrier media (e.g.
80 magnetic tape).
81
82 21 Cash discount
83 Cash discount given by the seller to the buyer.
84
85 22 Cash on delivery amount
86 Amount to be collected by carrier upon delivery of
87 goods. This amount represents approximately the value of
88 the goods.
89
90 23 Charge amount
91 The amount of money charged for the provision of a
92 service or product.
93
94 24 Charge summary total
95 Code to indicate the total charges relating to a
96 consignment.
97
98 25 Charge/allowance basis
99 The amount specified is the basis for calculation of
100 charges/allowance.
101
102 26 Charges collect fee
103 The fee a party charges for collecting charges.
104
105 27 Charges in destination currency
106 Collect charges payable in the currency of the country
107 of destination.
108
109 28 Collect charge summary total
110 A summary total of collection charges.
111
112 29 Collect charges in destination currency
113 Collect charges payable in the currency of the country
114 of destination.
115
116 30 Collect freight charge including VAT
117 This is the total amount that has to be collected from
118 the consignee or other intermediary intervening party -
119 Including VAT-.
120
121 31 Collect freight charge without VAT
122 For legal accounting reasons the amount without VAT has
123 to be announced, together with the amount of VAT.
124
125 32 Collect other charges due agent total
126 The total of other charges that are due to the agent.
127
128 33 Collect taxes total
129 The total amount of taxes to be collected.
130
131 34 Collected balance required
132 A certain sum of money that must be kept in an account.
133
134 35 Container cost
135 The cost of providing a container.
136
137 36 Converted amount
138 The amount is converted from another currency.
139
140 37 Credit on consignment
141 Credit deducted from the total invoice amount for the
142 value of goods not included in a consignment but
143 included in the invoice.
144
145 38 Invoice item amount
146 (5068) Total sum charged in respect of a single Invoice
147 item in accordance with the terms of delivery.
148
149 39 Invoice total amount
150 [5444] Total sum charged in respect of one or more
151 Invoices in accordance with the terms of delivery.
152
153 40 Customs value
154 (5032) Value declared for Customs purposes on those
155 goods in a consignment which are subject to the same
156 Customs procedure, and have the same tariff/statistical
157 heading, country information and duty regime.
158
159 41 Assigned Customs value
160 Goods value assigned by Customs.
161
162 42 Total cash payments received by factor
163 Total allocated amount of cash payments received by a
164 factor.
165
166 43 Declared total Customs value
167 [5070] Total value declared for Customs purposes of all
168 goods in a consignment, whether or not they are subject
169 to the same Customs procedure, or have the same
170 tariff/statistical heading, country information, and
171 duty regime.
172
173 44 Declared value for carriage
174 (5036) Value, declared by the shipper or his agent
175 solely for the purpose of varying the carrier's level of
176 liability from that provided in the contract of
177 carriage, in case of loss or damage to goods or delayed
178 delivery.
179
180 45 Deductible after importation charges (Customs)
181 Charges (e.g. construction, assembly, erection,
182 maintenance or technical assistance) after importation,
183 which are included in the total invoice price, that may
184 be deducted to arrive at a Customs value.
185
186 46 Deductions (Customs)
187 [5020] Allowable deductions from the Customs value basis
188 used.
189
190 47 Delivery fee
191 Fees incurred by delivery.
192
193 48 Deposit total
194 The whole amount of money that one entrusts for
195 safekeeping.
196
197 49 Development necessary for production of imported goods
198 (Customs)
199 Value of engineering, development, artwork, design work
200 and plans and sketches carried out elsewhere than in the
201 Customs territory and necessary for the production of
202 the imported goods.
203
204 50 Disbursements
205 Amount of disbursements to be collected by the carrier
206 according to the order given by the shipper.
207
208 51 Disbursements fee
209 Fee charged for the collection of disbursements.
210
211 52 Discount amount
212 The amount specified is the discount amount.
213
214 53 Discount amount due
215 The amount of discount that is due.
216
217 54 Distribution service fee
218 The fee charged for the provision of distribution
219 services.
220
221 55 Duty amount
222 The amount of duty.
223
224 56 Duty/tax/fee basis amount
225 The amount specified is the basis for duty/tax or fee.
226
227 57 Equivalent amount
228 This amount is equivalent to the amount to be
229 transferred, but in another currency.
230
231 58 Fee amount
232 The amount of a fee.
233
234 59 Fees paid year to date
235 Payments made for goods thus far.
236
237 60 Final (posted) amount
238 The amount posted to an account, finally, after
239 charges/allowances.
240
241 61 Float (e.g. "cash float")
242 The status of funds in the process of collection.
243
244 62 Total payments on account received by a factor
245 Total unallocated amount of payments received by a
246 factor.
247
248 63 FOB value
249 Identifies the value of the shipment free on board,
250 named port of shipment (see FOB Incoterm of ICC).
251
252 64 Freight charge
253 Amount to be paid for moving goods, by whatever means,
254 from one place to another, inclusive discounts,
255 allowances, rebates, adjustment factors and additional
256 cost relating to freight costs (UN/ECE Recommendation no
257 23).
258
259 65 Total indirect amount payments made to a seller or his
260 agent instead of to a factor
261 Total indirect amount of payments made to a seller or
262 his agent instead of to a factor.
263
264 66 Goods item total
265 Net price x quantity for the line item.
266
267 67 Insurance amount
268 Amount of insurance.
269
270 68 Insurance and transport charges (Customs)
271 (5488)+(5292) Sum total of transport and insurance
272 charges (CCC).
273
274 69 Insurance and transport charges incurred outside Customs
275 territory
276 (5488)+(5292) Insurance and transport charges incurred
277 outside a Customs territory (or a Customs union).
278
279 70 Insurance charges (Customs)
280 [5488] Amount of premium payable to the insurance
281 company to insure the goods to the port or place of
282 importation.
283
284 71 Insurance charges incurred outside of Customs territory
285 (5488) Insurance charges incurred outside a Customs
286 territory (or a Customs union).
287
288 72 Internal charges (Customs)
289 Charges incurred within a Customs territory (or a
290 Customs union).
291
292 73 Total amount of payments booked to the collateral account
293 Total amount of payments booked to the collateral
294 account.
295
296 74 Amount to be paid in advance
297 Amount which is to be paid before goods are delivered or
298 the service is rendered.
299
300 75 Registered capital
301 Registered amount of equity of a company.
302
303 76 Investable balance
304 To put left over money in something offering profitable
305 returns.
306
307 77 Invoice amount
308 [5068] Total sum charged in respect of a single Invoice
309 in accordance with the terms of delivery.
310
311 78 Landing charges
312 The charges incurred in landing the goods into store in
313 the country of importation, excluding Customs duties and
314 taxes.
315
316 79 Total line items amount
317 The sum of all the line item amounts.
318
319 80 Licence fees related to imported goods (Customs)
320 Licence fees relating to the imported goods that the
321 buyer must pay, either directly or indirectly, as a
322 condition of sale, to the extent that they are not
323 included in the price actually paid or payable.
324
325 81 Loading and handling cost
326 Cost incurred by loading and handling.
327
328 82 Lock box total
329 The complete amount of funds that customers mailed in to
330 a specific location. Often times funds are sent to a
331 post-office lock box in their city.
332
333 83 Lumpsum
334 An agreed sum of money, which is paid in full at one
335 time. This term is often used in connection with charter
336 parties.
337
338 84 Material consumed in production of imported goods (Customs)
339 Value of materials consumed in the production of the
340 imported goods.
341
342 85 Maximum charge
343 The maximum amount that can be charged for a service or
344 product.
345
346 86 Message total monetary amount
347 The total of all monetary amounts contained within the
348 message.
349
350 87 Minimum charge
351 The minimum amount that can be charged for a service or
352 product.
353
354 88 National preference basis amount
355 Amount giving the basis for national preference
356 calculation.
357
358 89 Negative collected balance
359 Having a quantity of less than zero in an account.
360
361 90 Negative ledger balance
362 For an asset account, this would be when the account had
363 a credit balance. For liability and owner's equity
364 accounts, it would be when the account had a debit
365 balance.
366
367 91 Net adjustment
368 The end-of-the-period total amount which is left after
369 recording appropriate adjusting entries.
370
371 92 Net fee position
372 The payments left over after deductions or allowances
373 have been made.
374
375 93 Net year to date excess (deficit)
376 A negative amount of an item.
377
378 94 No amount of insurance
379 No amount of insurance has been declared for a
380 consignment.
381
382 95 No declared value for carriage
383 No value has been declared for purposes of carriage.
384
385 96 No declared value for Customs
386 No value has been declared for Customs purposes.
387
388 97 Offer amount
389 [5210] Total amount of an offer.
390
391 98 Original amount
392 Original amount, without charges, allowances or
393 adjustment.
394
395 99 Other charges at destination
396 Code to indicate charges levied at destination.
397
398 100 Other charges due agent
399 Code to indicate that certain charges accrue to an
400 agent.
401
402 101 Other charges due carrier
403 Code to indicate that certain charges accrue to a
404 carrier.
405
406 102 Other commissions
407 Other commissions paid by the importer to his/her agent
408 in relation to the goods being imported.
409
410 103 Other deductible charges
411 Other charges deducted from the total invoice value.
412
413 104 Other transport charges
414 (5292) Other charges paid for transport.
415
416 105 Other valuation charges (Customs)
417 Other valuation charges which are payable by reason of
418 the importation or sale of the goods in the Customs
419 territory.
420
421 106 Packing cost
422 Cost for packing concerning labour and/or material.
423
424 107 Packing cost (Customs)
425 [5448] Costs incurred for all containers and coverings
426 of whatever nature which are considered as being one for
427 Customs purposes with the goods, and the cost of packing
428 whether for labour or material.
429
430 108 Parts incorporated in imported goods (Customs)
431 Materials, components, parts and similar items
432 incorporated in the imported goods.
433
434 109 Payment discount amount
435 Self-explanatory.
436
437 110 Pick-up fee
438 Fee incurring if item has been or will be picked up.
439
440 111 Positive collected balance
441 Having a quantity of greater than zero in an account.
442
443 112 Positive ledger balance
444 For an asset account, this would be when the account had
445 a debit balance. For liability and owner's equity
446 accounts, it would be when the account had a credit
447 balance.
448
449 113 Prepaid amount
450 (5302) Amount which has been prepaid in advance.
451
452 114 Prepaid charge summary total
453 Total of all prepaid charges.
454
455 115 Prepaid taxes total
456 Total of all prepaid taxes.
457
458 116 Purchase amount
459 The cost of buying goods or services.
460
461 117 Quantity discount
462 Discount given for purchase of goods in bulk.
463
464 118 Quota value
465 The monetary value of a quota.
466
467 119 Received amount
468 The amount is what the bank received, and the one before
469 charges/allowances.
470
471 120 Sales tax
472 Identifies the amount of sales tax payable.
473
474 121 Shipment value in domestic currency
475 The cost of transportation in domestic currency.
476
477 122 Specific amount payable
478 Amount that the consignor agrees to be invoiced or to
479 pay. This amount is part of the total charges applied to
480 the consignment.
481
482 123 Statistical value
483 [5218] Value declared for statistical purposes of those
484 goods in a consignment which have the same statistical
485 heading and country of origin.
486
487 124 Tax amount
488 Tax imposed by government or other official authority
489 related to the weight/volume charge or valuation charge.
490
491 125 Taxable amount
492 Amount on which a tax has to be applied.
493
494 126 To collect
495 Amount that has to be collected.
496
497 127 Tools used in production of imported goods (Customs)
498 Tools, dies, moulds and similar items used in the
499 production of the imported goods.
500
501 128 Total amount
502 The amount specified is the total amount.
503
504 129 Total amount subject to payment discount
505 Part of the invoice amount which is subject to payment
506 discount.
507
508 130 Total charge due
509 Total amount of charges payable to the carrier.
510
511 131 Total charges/allowances
512 The amount specified is the total of all
513 charges/allowances.
514
515 132 Total collect charges
516 Total charges to be collected.
517
518 133 Total collect charges at destination
519 Total charges to be collected at destination.
520
521 134 Total declared
522 The total value of declared amounts.
523
524 135 Total freight due
525 Total amount of freight costs payable to the carrier.
526
527 136 Total invoice additional amount
528 (5140) Amount to be added to the sum of invoice line
529 amounts to arrive at the total invoice amount.
530
531 137 Damage protection plan coverage
532 Indicates the amount of damage coverage provided under
533 the Damage Protection Plan (DPP).
534
535 138 Total monetary discount amount
536 Total of monetary discount amounts.
537
538 139 Total payment amount
539 A complete charge for goods or services rendered.
540
541 140 Total service charge
542 The complete payment owed to one who has performed work
543 for another.
544
545 141 Cost, insurance and freight (CIF) value
546 Identifies the value of cost, insurance and freight.
547 (Refer to ICC Incoterm CIF for an expanded definition).
548
549 142 Trade discount
550 Discount given to any purchaser at a particular
551 commercial level e.g. at wholesale or retail level.
552
553 143 Transfer amount
554 The amount which has been transferred from buyer to the
555 sellers bank.
556
557 144 Transport charges (Customs)
558 (5292) Cost incurred by shipper in moving goods, by
559 whatever means, from one place to another under the
560 terms of the contract of carriage, see UN/ECE
561 Recommendation No 23. Synonym: freight charges
562 (Customs).
563
564 145 Transport charges incurred outside Customs territory
565 (5292) Transport charges incurred outside a Customs
566 territory (or a Customs union).
567
568 146 Unit price
569 (5110) Reporting monetary amount is a "per unit" amount.
570
571 147 Acceptable quotation fluctuation amount
572 The maximum increase or decrease in constituent material
573 fluctuation which will not result in an item price
574 renegotiation.
575
576 148 Total payments under guarantee
577 Total amount paid under guarantee, such as under a
578 factor's guarantee.
579
580 149 Valuation charge
581 A charge based on the value of goods or cargo.
582
583 150 Value added tax
584 [5490] Amount in national currency resulting from the
585 application, at the appropriate rate, of value added tax
586 (or similar tax) to the invoice amount subject to such
587 tax.
588
589 151 Value insured
590 Representation in figures of the total sum covered by an
591 insurance for a particular shipment.
592
593 152 Subsequent resale of imported goods (Customs)
594 Value of any part of the proceeds of any subsequent
595 resale, disposal or use of the imported goods that
596 accrues, directly or indirectly, to the seller.
597
598 153 Weight charge
599 A charge based on the weight of goods or cargo.
600
601 154 Amount to be collected
602 The monetary amount that is to be collected.
603
604 155 Standard duty
605 Standard Customs duty that would apply if special
606 provisions did not apply.
607
608 156 G-Amount
609 Amount out of total invoice amount being paid into a
610 blocked account.
611
612 157 Insurance value
613 (5010) Value for which the goods are insured.
614
615 158 Insurance and transport charges incurred inside Customs
616 territory
617 (5488)+(5292) Charges to be paid for moving goods, by
618 whatever means, from the point of entry into the Customs
619 territory (within a Customs union: to the point of entry
620 in the final destination country).
621
622 159 Licence (value deducted)
623 Amount in the currency of the licence to be written off
624 from the total licence value.
625
626 160 Other costs
627 (5346) Costs, other than packing, freight and insurance
628 costs, specified separately.
629
630 161 Duty, tax or fee amount
631 Amount of duty, tax or fee.
632
633 162 Customs duty paid
634 Amount which can be deducted from the stated invoice
635 price where that price includes the Customs duty amount.
636
637 163 Wage tax share
638 Wage tax share of total amount to be paid directly to
639 tax collector.
640
641 164 Social securities premiums share
642 Social securities share of total amount to be paid
643 directly to the social securities collector.
644
645 165 Adjustment amount
646 Amount being the balance of the amount to be adjusted
647 and the adjusted amount.
648
649 166 Guarantee amount (Customs)
650 Amount of the guarantee placed with Customs.
651
652 167 Actual versus calculated price difference
653 Difference between actual and calculated price.
654
655 168 Tax sub-totals
656 A sub total of tax values.
657
658 169 Alternate currency total amount
659 Self-explanatory.
660
661 170 Document amount
662 The monetary value stated within a related document.
663
664 171 Total reassignments of factored invoices
665 Total amount of factored invoices and credit notes
666 reassigned to the seller or to another factor.
667
668 172 Stated amount
669 The monetary amount that has been declared.
670
671 173 Minimum amount
672 Lowest possible value; minimum.
673
674 174 Balance brought forward
675 Opening balance of the account brought forward from the
676 prior accounting period.
677
678 175 Message total additional amount
679 An amount in addition to the total message value.
680
681 176 Message total duty/tax/fee amount
682 Total of all duty/tax/fee amounts.
683
684 177 Message total amount prepaid
685 Total of all prepaid amounts within the message.
686
687 178 Exact amount
688 Specific amount.
689
690 179 Maximum amount
691 Highest possible value; maximum.
692
693 180 Amount up to
694 Highest possible value; up to.
695
696 181 Amount not exceeding
697 Highest possible value; not exceeding.
698
699 182 Any other specification/tolerance
700 Any further qualification of the amount.
701
702 183 No specification/tolerance
703 No further qualification of the amount.
704
705 184 Final net acquisition cost
706 The final cost of acquisition, net of all add-ons and
707 discounts.
708
709 185 Labour cost
710 The cost of providing labour to complete a task.
711
712 186 Material cost
713 The cost of materials needed to complete a task.
714
715 187 Other cost
716 Non specific costs for an item in addition to those
717 stated explicitly.
718
719 188 Overhead cost
720 The cost of overhead when completing a task.
721
722 189 Packaging cost
723 The cost of packaging an item.
724
725 190 Prototype set up cost
726 The cost of setting up a prototype.
727
728 191 Authorized cleaning amount
729 Amount of money authorized for cleaning services.
730
731 192 Raw material per cart cost
732 The cost of raw material expressed per cart.
733
734 193 Raw material per unit of measure cost
735 The cost of raw material expressed per unit of measure.
736
737 194 Total die model cost
738 The total of costs for a die model.
739
740 195 Total gauge cost
741 The total of costs for a gauge.
742
743 196 Total material including purchased components cost
744 The total cost of materials for an item, including
745 components purchased externally.
746
747 197 Total purchased components cost
748 The total cost of components purchased externally.
749
750 198 Total tooling cost
751 The total of costs relating to tooling.
752
753 199 Delivery limitation amount
754 The monetary limitation amount for a delivery.
755
756 200 Minimum amount due
757 The minimum amount that must be paid on an amount now
758 due for payment.
759
760 201 Penalty amount
761 The penalty charge incurred if or because conditions are
762 not met.
763
764 202 Interest amount
765 The amount of interest charged or paid on a debit or
766 credit balance.
767
768 203 Line item amount
769 Goods item total minus allowances plus charges for line
770 item. See also Code 66.
771
772 204 Allowance amount
773 The amount of an allowance.
774
775 205 Additional amount covered: freight costs
776 Additional amount (freight costs) which is also covered
777 under the documentary credit.
778
779 206 Additional amount covered: inspection costs
780 Additional amount (inspection costs) which is also
781 covered under the documentary credit.
782
783 207 Additional amount covered: insurance costs
784 Additional amount (insurance costs) which is also
785 covered under the documentary credit.
786
787 208 Additional amount covered: interest
788 Additional amount (interest) which is also covered under
789 the documentary credit.
790
791 209 Agent commission amount
792 Amount which has to be paid to an agent.
793
794 210 Credit note amount
795 Amount of a credit note.
796
797 211 Debit note amount
798 Amount of a debit note.
799
800 212 Documentary credit amount
801 Amount of the documentary credit.
802
803 213 Part of documentary credit amount
804 Part of documentary credit amount subject to sight
805 payment, deferred payment or acceptance when the
806 documentary credit is available by mixed payment.
807
808 214 Advance payment at the beginning of works
809 Amount paid to the contractor at the beginning of works
810 in the construction to be deducted later.
811
812 215 Deduction of advance payment amount at the beginning of
813 works
814 Progressive deduction of advance payment, as works go
815 on.
816
817 216 Advance payment amount on building material
818 An amount paid in advance for the purchase of building
819 material.
820
821 217 Deduction of the advance payment amount on building
822 material
823 The cost of building material less any monies paid in
824 advance.
825
826 218 Advance payment amount on stock
827 An amount paid in advance for the purchase of stock.
828
829 219 Deduction of the advance payment amount on stock
830 The cost of stock less any monies paid in advance.
831
832 220 Amount subject to guarantee retention
833 Amount participating in the assessment basis of a
834 guarantee retention.
835
836 221 Amount not subject of guarantee retention
837 Amount not participating in the assessment basis of a
838 guarantee retention.
839
840 222 Amount subject to contractual retention
841 Amount participating in the assessment basis of a
842 contractual retention.
843
844 223 Works amount, initial
845 Total amount of works in the initial contract.
846
847 224 Works amount, variations
848 Total amount of contract variations, not including the
849 amount planned on initial contract.
850
851 225 Works amount, total
852 Total amount of works, including initial contract and
853 variations.
854
855 226 Retention amount
856 The amount of money that has been or is to be retained.
857
858 227 Deposit
859 Part of the amount of retention, not covered by
860 guarantee of retention, and thus deducted from the
861 amount paid to the contractor until release of
862 retention.
863
864 228 Deposit refund
865 Refund of deposit, due to an increase of the guarantee
866 of retention amount, or a decrease of the amount of
867 retention.
868
869 229 Guarantee on retention refund
870 Refund of deposit, due to partial or complete release of
871 retention.
872
873 230 Amount subject to escalation
874 Amount which is used as the basis for the calculation of
875 the escalation.
876
877 231 Amount subject to escalation, initial
878 Amount in the initial contract which is used as the
879 basis for the calculation of the escalation.
880
881 232 Amount of variations subject to escalation
882 Amount of variations which is used as the basis for the
883 calculation of the escalation.
884
885 233 Amount not subject to escalation
886 Amount which is not included in the calculation of the
887 escalation.
888
889 234 Amount not subject to escalation, initial
890 Amount in the initial contract which is not included in
891 the calculation of the escalation.
892
893 235 Amount of variations not subject to escalation
894 Amount of variations which is not included in the
895 calculation of the escalation.
896
897 236 Amount subject to price adjustment
898 Amount which is used as the basis for price adjustment
899 calculation.
900
901 237 Amount subject to price adjustment, initial
902 Amount in the initial contract which is used as the
903 basis for the price adjustment calculation.
904
905 238 Amount of variations subject to price adjustment
906 Amount of variations which is used as the basis for
907 price adjustment calculation.
908
909 239 Amount not subject to price adjustment
910 Amount which is not included in the calculation of the
911 price adjustment.
912
913 240 Amount not subject to price adjustment, initial
914 Amount in the initial contract which is not included in
915 the calculation of the price adjustment.
916
917 241 Amount of variations not subject to price adjustment
918 Amount of variations which is not included in the
919 calculation of the price adjustment.
920
921 242 Escalation amount
922 Difference between initial amount and current amount.
923
924 243 Provisional escalation amount
925 Difference between initial amount and provisional
926 current amount.
927
928 244 Price adjustment amount
929 Difference between initial amount and revised amount.
930
931 245 Provisional price adjustment amount
932 Difference between initial amount and provisional
933 revised amount.
934
935 246 Price revaluation amount
936 Amount of escalation and price adjustment.
937
938 247 Provisional price revaluation amount
939 Provisional amount of escalation and price adjustment.
940
941 248 Contractual retention amount total
942 Retention on a basis contractually fixed.
943
944 249 Valuation amount
945 Amount of valuation.
946
947 250 Deduction amount of direct payments to subcontractors
948 Deduction of amounts directly paid to subcontractors.
949
950 251 Amortization total amount
951 Indication of final monetary amount for amortization.
952
953 252 Amortization order amount
954 Indication of actual share of the monetary amount for
955 amortization.
956
957 253 Amortization cumulated amount
958 Indication of actual cumulated monetary amount of
959 previous and actual amortization order amount.
960
961 254 Current credit cover
962 Limit for current credit cover.
963
964 255 New credit cover
965 Limit for new credit cover.
966
967 256 Order cover
968 Credit cover for an individual order or shipment.
969
970 257 Amount subject to dispute
971 The amount that is being disputed.
972
973 258 Charge amount for information
974 The stated charge amount is only for information. The
975 amount will be debited due to agreement.
976
977 259 Total charges
978 Self-explanatory.
979
980 260 Total allowances
981 Self-explanatory.
982
983 261 Alternate currency amount
984 Self-explanatory.
985
986 262 Instalment amount
987 Amount paid or due for a single instalment of an
988 instalment payment scheme.
989
990 263 Outstanding amount
991 Amount still remaining outstanding for payment.
992
993 264 Gross contribution amount
994 Gross amount contributed. This may include commissions
995 or allowances.
996
997 265 Commission amount
998 Amount of any commission.
999
1000 266 Net contribution amount
1001 Amount contributed net of any commission or other
1002 allowances .
1003
1004 267 Regular contribution amount
1005 Specified contribution amount regularly paid.
1006
1007 268 Previous regular contribution amount
1008 Specified contribution amount regularly paid before a
1009 change .
1010
1011 269 Variation amount
1012 Difference from a nominated amount.
1013
1014 270 Notional salary
1015 A salary amount specified for a particular category of
1016 employees.
1017
1018 271 Nominal salary
1019 The salary amount without special allowances or other
1020 cash benefits.
1021
1022 272 Taxable salary
1023 The salary amount which is taxable.
1024
1025 273 Superannuation salary
1026 Salary used for superannuation benefit/contribution
1027 purposes .
1028
1029 274 Total remuneration
1030 The amount of the total value of a person's
1031 remuneration.
1032
1033 275 Other salary
1034 The amount of other salary or allowances in addition to
1035 a base salary.
1036
1037 276 Annual salary
1038 Self-explanatory.
1039
1040 277 Total contributions amount
1041 Sum of individual contributions.
1042
1043 278 Voluntary contribution amount
1044 The amount is for a non-compulsory contribution.
1045
1046 279 Instalment first amount
1047 First of a number of due amounts if payment by
1048 instalment is agreed.
1049
1050 280 Instalment current amount
1051 Current amount of a number of due amounts if payment by
1052 instalment is agreed.
1053
1054 281 Instalment last amount
1055 Last of a number of due amounts if payment by instalment
1056 is agreed.
1057
1058 282 Current maintenance fee
1059 Current amount of a number of amounts due on maintenance
1060 contract.
1061
1062 283 Current leasing fee
1063 Current amount of a number of amounts due on lease
1064 contracts.
1065
1066 284 Day works amount
1067 The amount of work calculated on the basis of manpower
1068 time and supply cost.
1069
1070 285 Manufacturer's bonus
1071 Allowance given as a manufacturer's bonus.
1072
1073 286 Administration charge
1074 Charge made for an administration activity.
1075
1076 287 Fuel charge
1077 Charge relating to fuel supplied.
1078
1079 288 Registration plate charge
1080 The charge relating to the normal supply of vehicle
1081 registration plates.
1082
1083 289 Subtotal amount
1084 Total amount of money that is part of a complete amount.
1085
1086 290 Dumping export value
1087 The export value calculated for the purposes of
1088 assessing dumping duty.
1089
1090 291 Foreign inland freight
1091 The amount of inland freight incurred in delivering the
1092 goods to the place of export.
1093
1094 292 Concession amount
1095 The amount of any concession. To allow the nomination of
1096 the difference between the amount of duty plus tax paid
1097 and the amount that would have been payable without an
1098 end-use security being applied.
1099
1100 293 Chargeback
1101 Invoice amount charged back to seller.
1102
1103 294 Charge per credit cover
1104 Unit charge per credit cover established.
1105
1106 295 Charge per unused credit cover
1107 Unit charge per unused credit cover.
1108
1109 296 Total authorised deduction
1110 Total amount of authorised deductions.
1111
1112 297 Total chargebacks
1113 Total amount charged back to the seller.
1114
1115 298 Total offsets
1116 Total amount offset against other items on the seller's
1117 or buyer's account.
1118
1119 299 Total special entries
1120 Total amount to be treated as special booking entry by
1121 the beneficiary.
1122
1123 300 Balance carried forward
1124 Closing balance of the account to be carried forward to
1125 the next accounting period.
1126
1127 301 Total outstanding invoices past due
1128 Total amount of outstanding invoices past due.
1129
1130 302 Off balance disputed items
1131 Total amount of disputed invoices/credit notes.
1132
1133 303 Commission invoices
1134 Amount of commission invoices.
1135
1136 304 Other charges
1137 Miscellaneous charges.
1138
1139 305 Amount remittances
1140 Amount of money remitted.
1141
1142 306 Total amount of payment commission invoices
1143 Total amount of commission invoices paid.
1144
1145 307 Total amount of payment other charges invoices
1146 Total amount of invoices for miscellaneous charges paid.
1147
1148 308 Total amount credit notes
1149 Total amount of credit notes.
1150
1151 309 Total adjustment invoices
1152 Total amount of adjustments to invoices.
1153
1154 310 Total adjustment credit notes
1155 Total amount of adjustments to credit notes.
1156
1157 311 Total adjustment payments
1158 Total amount of adjustments to payments.
1159
1160 312 Base unit value
1161 Value per base unit.
1162
1163 313 International freight
1164 The amount of freight paid for moving goods between
1165 place of export and place of import.
1166
1167 314 Own risk amount
1168 Amount for own credit risk, not covered by credit cover.
1169
1170 315 Opening balance
1171 The amount of the opening balance.
1172
1173 316 Insurance premium
1174 Premium amount including commission without insurance
1175 tax and fees.
1176
1177 317 Insurance commission
1178 Amount due to an intermediary to be chargeable to an
1179 insurer for obtaining insurance business.
1180
1181 318 Insurance tax
1182 Insurance tax amount on insurance premium and fees.
1183
1184 319 Fee of insurer
1185 Amount to be paid to an insurer as a handling charge.
1186
1187 320 Fee of intermediary
1188 Amount to be paid to an intermediary as a handling fee.
1189
1190 321 Debit flow
1191 Debit flow amount applying to an account.
1192
1193 322 Closing balance payable
1194 Outstanding payable amount of the account at the end of
1195 the reporting period.
1196
1197 323 Opening balance payable
1198 Outstanding payable amount of the account at the
1199 beginning of the reporting period.
1200
1201 324 Opening balance receivable
1202 Outstanding receivable amount of the account at the
1203 beginning of the reporting period.
1204
1205 325 Closing balance receivable
1206 Outstanding receivable payable amount of the account at
1207 the end of the reporting period.
1208
1209 326 Net assets and liabilities
1210 Position amount of the assets and liabilities at
1211 reporting date.
1212
1213 327 Adjustment to debit flow
1214 Adjustment to debit flow amount.
1215
1216 328 Adjustment to credit flow
1217 Adjustment to a credit flow amount.
1218
1219 329 Credit flow
1220 Credit flow amount applying to an account.
1221
1222 330 Total prepaid other charges due carrier
1223 The total of prepaid other charges due to carrier.
1224
1225 331 Total collect weight charge
1226 The total collect charge based on weight.
1227
1228 332 Total prepaid weight charge
1229 The total prepaid charge based on weight.
1230
1231 333 Total collect other charges due carrier
1232 The total of collect other charges due to carrier.
1233
1234 334 Total prepaid other charges due agent
1235 The total of prepaid other charges due to agent.
1236
1237 335 Total collect valuation charge
1238 The total collect valuation charge.
1239
1240 336 Total prepaid valuation charge
1241 The total prepaid valuation charge.
1242
1243 337 Authorized cleaning charges excluded from insurance
1244 Indicates the amount of cleaning charges authorized
1245 which are not covered by insurance.
1246
1247 338 Escalated value
1248 Indicates the escalated value derived by application of
1249 an escalation factor to an original monetary value.
1250
1251 339 Original invoice gross total value
1252 Indicates the gross total value of an original invoice.
1253
1254 340 Original total net invoice value
1255 Indicates the net value of an original invoice after
1256 deduction or addition of all allowances or charges.
1257
1258 341 Offset value
1259 Indicates the value of an offset.
1260
1261 342 Non-taxable amount
1262 Monetary amount which is not subject to taxation.
1263
1264 343 Closing balance
1265 The closing balance is the last balance for a reporting
1266 period.
1267
1268 344 Value date balance
1269 This is the balance on value date.
1270
1271 345 Cost information for providing the statement
1272 Cost information for providing the statement.
1273
1274 346 Total credits
1275 The total of all credit items reported.
1276
1277 347 Total debits
1278 The total of all debit items reported.
1279
1280 348 Booked amount on the account
1281 Booked amount on the account.
1282
1283 349 Pending amount to be booked on the account
1284 Pending amount to be booked on the account.
1285
1286 350 Damage repair cost
1287 Cost incurred by repair of the damage.
1288
1289 351 Labour rate per hour
1290 Amount of labour rate per hour.
1291
1292 352 Total equipment labour costs for wear and tear
1293 The total amount of the labour costs of the repair of
1294 the equipment damage due to normal wear and tear.
1295
1296 353 Total equipment repair material costs for wear and tear
1297 The total of the material costs of the repair of the
1298 equipment damage due to normal wear and tear.
1299
1300 354 Add to make market value
1301 Addition to the base value of an item for customs duty
1302 computation purposes.
1303
1304 355 Pro-ratable value
1305 The value is pro-ratable.
1306
1307 356 Deduct to make market value
1308 Deduction from the base value of an item for customs
1309 duty computation purposes.
1310
1311 357 Interim opening balance
1312 The opening balance of a consecutive statement.
1313
1314 358 Interim closing balance
1315 The closing balance of a consecutive statement.
1316
1317 359 Balance to be confirmed for audit reasons
1318 Balance to be confirmed for audit reasons.
1319
1320 360 Accrued debit interest
1321 Accrued debit interest.
1322
1323 361 Accrued credit interest
1324 Accrued credit interest.
1325
1326 362 Part of booked amount
1327 The amount is contained within the booked amount.
1328
1329 363 Increase of documentary credit amount
1330 Amount of increase of the documentary credit.
1331
1332 364 Decrease of documentary credit amount
1333 Amount of decrease of the documentary credit.
1334
1335 365 New documentary credit amount after amendment
1336 New amount of the documentary credit after an amendment.
1337
1338 366 Rounding amount
1339 The amount by which an amount is being rounded.
1340
1341 367 Labour sales tax
1342 Amount of sales tax applicable to the cost of labour.
1343
1344 368 Material sales tax
1345 Amount of sales tax applicable to the cost of materials.
1346
1347 369 Goods and services tax
1348 Amount charged as tax on goods and services.
1349
1350 370 State or province sales tax
1351 Amount charged as state or province sales tax.
1352
1353 371 Amount to be transferred
1354 The exact amount payable after any adjustments.
1355
1356 372 Direct debit transfer amount
1357 The transfer amount of a direct debit.
1358
1359 373 Total amount of negative credit entries
1360 Total amount of negative credit entries.
1361
1362 374 Total amount of positive credit entries
1363 Total amount of positive credit entries.
1364
1365 375 Total amount of positive debit entries
1366 Total amount of positive debit entries.
1367
1368 376 Accounting entry amount
1369 Amount concerning an accounting entry.
1370
1371 377 Entry's expected amount
1372 Expected amount of an entry.
1373
1374 378 Closing date credit balance
1375 The credit balance to be carried forward at closing
1376 date.
1377
1378 379 Closing date debit balance
1379 The debit balance to be carried forward at closing date.
1380
1381 380 Total amount of negative debit entries
1382 Total amount of negative debit entries.
1383
1384 381 Budget cost
1385 The amount specified is the budget cost.
1386
1387 382 Actual cost
1388 The amount specified is the actual cost.
1389
1390 383 Estimate cost
1391 Amount specified is the estimate cost.
1392
1393 384 Earned value cost
1394 Amount specified is the earned value cost.
1395
1396 385 Warranty repair coverage
1397 The amount of repair covered under warranty.
1398
1399 386 Maximum amount including Value Added Tax (VAT)
1400 The maximum monetary amount which includes the Value
1401 Added Tax (VAT).
1402
1403 387 Minimum amount including Value Added Tax (VAT)
1404 The minimum monetary amount which includes the Value
1405 Added Tax (VAT).
1406
1407 388 Total amount including Value Added Tax (VAT)
1408 The total monetary amount which includes the Value Added
1409 Tax (VAT).
1410
1411 389 Amount excluding Value Added Tax (VAT)
1412 The monetary amount which excludes the Value Added Tax
1413 (VAT).
1414
1415 390 Minimum amount excluding Value Added Tax (VAT)
1416 The minimum monetary amount which excludes the Value
1417 Added Tax (VAT).
1418
1419 391 Indemnity amount
1420 The monetary amount which is used as an indemnity.
1421
1422 392 Sub-contracted amount
1423 The monetary amount which will be sub-contracted.
1424
1425 393 Amount due for work completed during a specified time
1426 period
1427 Monetary amount due for work completed during a
1428 specified time period.
1429
1430 394 Minimum order or contract amount permitting a fixed sum
1431 advance
1432 The minimum monetary amount of an order or a contract
1433 which enables the payment of a fixed sum advance.
1434
1435 395 Vending machine refund amount
1436 An amount refunded by a vending machine as change in a
1437 purchase.
1438
1439 396 Total price subsidy value
1440 The total value of all price subsidies.
1441
1442 397 Advertising amount
1443 Amount related to advertising.
1444
1445 398 Fixed sum advance base amount
1446 The base amount on which a fixed sum advance is
1447 calculated.
1448
1449 399 Optional advance amount
1450 The monetary amount which may be advanced on a payment.
1451
1452 400 Rebate amount
1453 The amount of a rebate.
1454
1455 401 Penalty basis amount
1456 Amount used as the basis to calculate a penalty.
1457
1458 402 Total retail value
1459 The total retail value of all products.
1460
1461 403 Exemption amount
1462 To specify an exempted amount.
1463
1464 404 Budget amount
1465 To specify the amount of a budget.
1466
1467 405 Value of services remaining to be carried out
1468 To specify the monetary amount for which services remain
1469 to be carried out.
1470
1471 406 Maximum amount excluding value added tax
1472 The maximum amount without the addition of a value added
1473 tax.
1474
1475 407 Annual revenue
1476 The amount of revenue received in a year.
1477
1478 408 Co-insurance commission
1479 The commission paid to the lead insurer for co-
1480 insurance.
1481
1482 409 Negotiated cost
1483 The current cost value to which all parties have
1484 negotiated and agreed.
1485
1486 410 Estimated cost, authorized unpriced work
1487 The estimated cost for work for which written
1488 authorization has been received, but the work has not
1489 been priced.
1490
1491 411 Contract target profit
1492 The profit that will be realised if a contract target is
1493 met.
1494
1495 412 Contract target fee
1496 The incentive fee amount that will apply if the contract
1497 target is met.
1498
1499 413 Contract target price
1500 The negotiated contract cost, plus profit or incentive
1501 fees paid for meeting contract target objectives.
1502
1503 414 Final contract price, estimated
1504 The estimated final contract price based on the most
1505 likely estimate of cost at completion.
1506
1507 415 Contract ceiling price
1508 The upper price limit on a contract.
1509
1510 416 Contract ceiling price, estimated
1511 The estimated upper price limit on a contract.
1512
1513 417 Contract cost to completion, estimated
1514 The estimated cost to complete the contract.
1515
1516 418 Contract cost at contract completion, estimated
1517 The estimated cost of the contract when it is complete.
1518
1519 419 Contract cost at completion, best case estimate
1520 The best case estimated cost of the contract when it is
1521 complete.
1522
1523 420 Contract cost at completion, worst case estimate
1524 The worst case estimated cost of the contract when it is
1525 complete.
1526
1527 421 Contract cost at completion, most likely estimate
1528 The most likely estimated cost of the contract when it
1529 is complete.
1530
1531 422 Contract budget base
1532 The budget base cost for a contract.
1533
1534 423 Contract cost of money
1535 The cost of money applicable to a contract.
1536
1537 424 General and administrative costs
1538 Costs attributed to general and administrative
1539 activities.
1540
1541 425 Contract undistributed budget cost
1542 Budget cost not assigned or distributed to contract
1543 activities.
1544
1545 426 Contract management reserve
1546 Amount of the contract budget withheld for management
1547 purposes.
1548
1549 427 Budget performance
1550 The budget baseline amount against which performance is
1551 measured.
1552
1553 428 Budget cost, cumulative to date
1554 The cumulative to date cost of planned work.
1555
1556 429 Actual cost, cumulative to date
1557 Cumulative to date amount of actual costs.
1558
1559 430 Earned value cost, cumulative to date
1560 The cumulative to date value of costs earned as work is
1561 completed.
1562
1563 431 Cost variance
1564 The difference between the actual cost incurred to
1565 complete work and the budget cost of the work completed
1566 (earned value) for a given reporting period.
1567
1568 432 Cost variance, cumulative to date
1569 The cumulative to date difference between the actual
1570 cost incurred to complete work and the budget cost of
1571 the work completed (earned value) for a given reporting
1572 period.
1573
1574 433 Contract replanning adjustment, cost variance
1575 The amount of adjustment made to cost variances when it
1576 is necessary to replan the remaining work on a contract.
1577
1578 434 Contract replanning adjustment, budget
1579 The amount of adjustments made to a budget baseline when
1580 it is necessary to replan the remaining work on a
1581 contract.
1582
1583 435 Budget cost at completion
1584 The cost of the budget at the completion of a contract
1585 or project.
1586
1587 436 Contract negotiated cost, original
1588 The original cost value for a contract that all parties
1589 involved have negotiated and agreed to.
1590
1591 437 Contract target price, initial
1592 The initial negotiated contract costs, plus profit or
1593 incentive fees, paid for meeting contract target
1594 objectives.
1595
1596 438 Contract ceiling price, initial
1597 The initial upper price limit on a contract.
1598
1599 439 Contract target price, adjusted
1600 The adjusted negotiated contract cost plus target or
1601 incentive fees paid for meeting contract target
1602 objectives.
1603
1604 440 Contract ceiling price, adjusted
1605 The adjusted upper price limit on a contract.
1606
1607 441 Open commitment amount
1608 Estimated obligations to vendors.
1609
1610 442 Accrued expenditure
1611 Recorded or incurred expenditures.
1612
1613 443 Contract funds authorized, to date
1614 Cost value of contract funds authorized from the
1615 beginning of the contract or from a specific fiscal year
1616 through the current reporting period.
1617
1618 444 Contract billing, forecast
1619 The amount expected to be billed for a contract.
1620
1621 445 Contract termination costs, estimated
1622 The estimate of the costs that would be incurred to
1623 liquidate all obligations if the contract were to be
1624 terminated.
1625
1626 446 Contract funds forecast, unauthorized work
1627 A forecast of the funds required for unauthorized work
1628 on a contract.
1629
1630 447 Contract funds forecast, additional work
1631 A forecast of the funds required for additional work on
1632 a contract.
1633
1634 448 Contract total funds required, estimated
1635 Estimate of the total funds required for a contract.
1636
1637 449 Contract funds carried forward
1638 Amount of contract funds carried forward.
1639
1640 450 Contract net funds required, estimated
1641 Estimate of net funds required for a contract based on
1642 total funding requirements less any funds carried over
1643 from a previous year.
1644
1645 451 Cost variance at completion
1646 The cost difference between budget at completion and
1647 estimate at completion.
1648
1649 452 Harmonized tariff schedule mixture, composite or set value
1650 The value of a mixture, composite, or set as defined by
1651 the harmonized tariff schedule general rules of
1652 interpretation 3(b) or 3(c).
1653
1654 453 Agreed monetary amount debit line limit
1655 Limit of the agreed monetary amount debit line.
1656
1657 454 Total debit charges, not included in debit amount
1658 Total debit related charges, not included in debit
1659 amount.
1660
1661 455 Total debit allowances, not included in debit amount
1662 Total debit related allowances, not included in debit
1663 amount.
1664
1665 456 Total debit charges, included in debit amount
1666 Total debit related charges, included in debit amount.
1667
1668 457 Total debit allowances, included in debit amount
1669 Total debit related allowances, included in debit
1670 amount.
1671
1672 458 Total debit charges, not included in debit amount, to be
1673 booked simultaneously with debit amount
1674 Total debit related charges, not included in debit
1675 amount, to be booked at the same time as the debit
1676 amount.
1677
1678 459 Total debit allowances, not included in debit amount, to be
1679 booked simultaneously with debit amount
1680 Total debit related allowances, not included in debit
1681 amount, to be booked at the same time as the debit
1682 amount.
1683
1684 460 Total debit charges, not included in debit amount, to be
1685 booked separately from debit amount
1686 Total debit related charges, not included in debit
1687 amount, not to be booked together with the debit amount.
1688
1689 461 Total debit allowances, not included in debit amount, to be
1690 booked separately from debit amount
1691 Total debit related allowances, not included in debit
1692 amount, not to be booked together with the debit amount.
1693
1694 462 Annual turnover
1695 The annual turnover.
1696
1697 463 Dispensing fee
1698 Fee for dispensing.
1699
1700 464 Gross premium
1701 The total premium including all commission and fees but
1702 excluding external taxes.
1703
1704 465 Net premium
1705 The premium net of all additions.
1706
1707 466 Engineering fee amount
1708 The amount of engineering fees.
1709
1710 467 Insurer paid tax amount
1711 The amount of tax that is paid by the insurer and not
1712 included in the premium.
1713
1714 468 Insurance fixed co-payment
1715 The fixed contribution required to be paid by the
1716 insured person.
1717
1718 469 Insurance variable co-payment
1719 The variable contribution required to be paid by the
1720 insured person.
1721
1722 470 Negotiated contract changes
1723 The cumulative cost, excluding any fee or profit,
1724 applicable to defined contract changes that have
1725 occurred since the beginning of the contract and have
1726 been negotiated and agreed to.
1727
1728 471 Pre-invoiced amount
1729 Amount that is, or will be pre-invoiced.
1730
1731 472 Amount accumulated to deductible
1732 Amount paid toward the deductible amount.
1733
1734 473 Deductible amount remaining
1735 The amount of the deductible remaining.
1736
1737 474 Postage
1738 The amount for postage.
1739
1740 475 Earlier debit amount
1741 Amount which has been debited earlier.
1742
1743 476 Opening value date balance
1744 Opening balance on the value date.
1745
1746 477 Closing value date balance
1747 Closing balance on the value date.
1748
1749 478 Schedule variance amount
1750 The difference between the amount of work scheduled or
1751 planned (the budget) and the work completed (earned
1752 value) in cost terms for a given reporting period.
1753
1754 479 Schedule variance amount, cumulative to date
1755 The cumulative to date difference between the amount of
1756 work scheduled or planned (the budget) and the work
1757 completed (earned value) in cost terms.
1758
1759 480 Total debit charges, not included in credit amount
1760 Total debit-related charges, not yet included in credit
1761 amount.
1762
1763 481 Total credit allowances, not included in credit amount
1764 Total credit-related allowances, not yet included in
1765 credit amount.
1766
1767 482 Total debit charges, included in credit amount
1768 Total debit-related charges, already included in credit
1769 amount.
1770
1771 483 Total credit allowances, included in credit amount
1772 Total credit-related allowances, already included in
1773 credit amount.
1774
1775 484 Total debit charges, not included in credit amount, to be
1776 booked simultaneously with credit amount
1777 Total debit-related charges, not yet inlcuded in credit
1778 amount, will be booked at the same time as the credit
1779 amount.
1780
1781 485 Total credit allowances, not included in credit amount, to
1782 be booked simultaneously with credit amount
1783 Total credit-related allowances, not yet included in
1784 credit amount, will be booked at the same time as the
1785 credit amount.
1786
1787 486 Total debit charges, not included in credit amount, to be
1788 booked separately from credit amount
1789 Total debit-related charges, not yet included in credit
1790 amount, will not be booked together with the credit
1791 amount.
1792
1793 487 Total credit allowances, not included in credit amount, to
1794 be booked separately from credit amount
1795 Total credit-related allowances, not yet included in
1796 credit amount, will not be booked together with the
1797 credit amount.
1798
1799 488 Total charges, not included in transaction amount
1800 Total charges which are not included in the transaction
1801 amount.
1802
1803 489 Total allowances, not included in transaction amount
1804 Total allowances which are not included in the
1805 transaction amount.
1806
1807 490 Late delivery penalty
1808 Amount to be paid in case of late delivery.
1809
1810 491 Debt financing charge
1811 A charge amount related to the financing of a debt.
1812
1813 492 Debt financing allowance
1814 An allowance amount related to the financing of a debt.
1815
1816 493 Cancellation charge
1817 The amount charged because of a cancellation.
1818
1819 494 Incurred cost
1820 The amount which has been incurred.
1821
1822 495 Accrued overdraft interest
1823 Interest amount accrued through overdraft.
1824
1825 496 Total returnable packages deposit amount
1826 Total deposit amount for returnable packages.
1827
1828 497 Goods and services total amount excluding returnable goods
1829 deposits
1830 Total amount of goods and services excluding deposits
1831 for returnable goods.
1832
1833 498 Waiting time indemnity amount
1834 The monetary amount which is used as an indemnity for
1835 waiting.
1836
1837 499 Total net amount excluding Value Added Tax (VAT)
1838 The total net monetary amount excluding Value Added Tax
1839 (VAT).
1840
1841 500 Interest on late payment of solidarity fund contribution
1842 Interest to pay because payment date of contribution
1843 solidarity fund was exceeded.
1844
1845 501 Interest on late payment of employee's additional
1846 contribution to solidarity fund
1847 Interest to pay because payment date of employee's
1848 additional contribution is exceeded.
1849
1850 502 Taxable disbursement amount
1851 Amount of disbursement on which tax must be applied.
1852
1853 503 Contract value
1854 Value of a contract.
1855
1856 504 Daily contribution
1857 Amount paid on a daily basis.
1858
1859 505 Rental amount
1860 The amount to be paid for the right to use a place,
1861 product or service.
1862
1863 506 Gross progress payment amount
1864 Gross monetary amount paid or to be paid at intervals.
1865
1866 507 Net progress payment amount
1867 Net monetary amount paid or to be paid at intervals.
1868
1869 508 Value of returned product
1870 Value of product returned by the customer.
1871
1872 509 Unit allowance amount
1873 The monetary amount of an allowance for each unit.
1874
1875 510 Remaining available overdraft
1876 The amount still available within the limit of the
1877 overdraft.
1878
1879 511 Unit charge amount
1880 The monetary amount of a charge for each unit.
1881
1882+ 512 Agreed monetary amount credit line limit
1883 Limit of the agreed monetary amount credit line.
1884
1885+ 513 Dossier amount
1886 The amount of the dossier.
1887
1888+ 514 Amount for pre-advising
1889 The amount is for pre-advising only.
1890
1891+ 515 Supplement
1892 The monetary amount represents the price of extra cost
1893 to pay in addition to the normal price.
1894
1895+ 516 Debit balance at closing date of accounting period under
1896 review
1897 The monetary amonunt is the debit balance at the closing
1898 date of the accounting period under review.
1899
1900+ 517 Credit balance at closing date of accounting period under
1901 review
1902 The monetary amount is the credit balance at the closing
1903 date of the accounting period under review.
1904
1905+ 518 Debit balance at starting date of accounting period under
1906 review
1907 The monetary amount is the debit balance at the starting
1908 date of the accounting period under review.
1909
1910+ 519 Credit balance at starting date of accounting period under
1911 review
1912 The monetary amount is the credit balance at the
1913 starting date of the accounting period under review.
1914
1915+ 520 Total of debit balances at closing date of accounting
1916 period under review
1917 The monetary amount is the total of debit balances at
1918 the closing date of the accounting period under review.
1919
1920+ 521 Total of credit balances at closing date of accounting
1921 period under review
1922 The monetary amount is the total of credit balances at
1923 the closing date of the accounting period under review.
1924
1925+ 522 Total of debit balances at starting date of accounting
1926 period under review
1927 The monetary amount is the total of debit balances at
1928 the starting date of the accounting period under review.
1929
1930+ 523 Total of credit balances at starting date of accounting
1931 period under review
1932 The monetary amount is the total of credit balances at
1933 the starting date of the accounting period under review.
1934
1935+ 524 Cost accounting entry amount
1936 Code identifying the amount of a cost accounting entry.
1937
1938 ZZZ Mutually defined
1939 Mutually defined monetary amount.
1940
1941
generated by cgit v1.2.3 (git 2.25.1) at 2024-05-19 03:39:54 +0000