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1
2* 5025 Monetary amount type qualifier
3
4 Desc: Indication of type of 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 1
10 to 3 different ways to set this value.
11 2 VAT, 2nd value
12 Second VAT value if, for the same rate of VAT, there are
13 2 or 3 different ways to set this value.
14 3 VAT, 3rd value
15 Third VAT value if, for the same rate of VAT, there are 3
16 different ways to set this value.
17 4 Additional royalties (Customs)
18 Royalties relating to the imported goods that the buyer
19 must pay, either directly or indirectly, as a condition
20 of sale, to the extent that they are not included in the
21 price actually paid or payable.
22 5 Adjusted amount
23 The amount specified is the adjusted amount.
24 6 Amount reference currency
25 The owing amount in the currency used as reference in the
26 transaction.
27 7 Agreed charge
28 Charges which parties agreed upon.
29 8 Allowance or charge amount
30 [5422] Total amount of allowance or charge.
31 9 Amount due/amount payable
32 Amount to be paid.
33 10 Amount in charge currency
34 Indicates that the amount is based on the charged
35 currency.
36 11 Amount paid
37 Self explanatory.
38 12 Amount remitted
39 Amount which was remitted (see remittance advice).
40 13 Amount subject to total monetary discount
41 Self explanatory.
42 14 Amount target currency
43 The amount in the currency in which the amount is paid or
44 has to be paid.
45 15 Average ledger balance
46 The addition of the balance all accounts divided by the
47 number of accounts.
48 16 Bank release fee
49 Self explanatory.
50 17 Batch total
51 The complete quantity of anything needed for or made in
52 one operation or lot.
53 18 Brokerage
54 Fee charged by a broker for acting on behalf of a third
55 party.
56 19 Buying commission
57 Commission paid by the importer to his/her agent for the
58 service of representing him/her in the purchase.
59 20 Data value on carrier media (Customs)
60 Value of data contained on the carrier media (e.g.
61 magnetic tape).
62 21 Cash discount
63 Cash discount given by the seller to the buyer where
64 payment is made in advance of receipt of goods.
65 22 Cash on delivery amount
66 Amount to be collected by carrier upon delivery of goods.
67 This amount represents approximately the value of the
68 goods.
69 23 Charge amount
70 Self explanatory.
71 24 Charge summary total
72 Code to indicate the total charges relating to a
73 consignment.
74 25 Charge/allowance basis
75 The amount specified is the basis for calculation of
76 charges/allowance.
77 26 Charges collect fee
78 Self explanatory.
79 27 Charges in destination currency
80 Collect charges payable in the currency of the country of
81 destination.
82 28 Collect charge summary total
83 Self explanatory.
84 29 Collect charges in destination currency
85 Collect charges payable in the currency of the country of
86 destination.
87 30 Collect freight charge including VAT
88 This is the total amount that has to be collected from
89 the consignee or other intermediary intervening party -
90 Including VAT-.
91 31 Collect freight charge without VAT
92 For legal accounting reasons the amount without VAT has
93 to be announced, together with the amount of VAT.
94 32 Collect other charges due agent total
95 Self explanatory.
96 33 Collect taxes total
97 Self explanatory.
98 34 Collected balance required
99 A certain sum of money that must be kept in an account.
100 35 Container cost
101 Description to be provided.
102 36 Converted amount
103 The amount is converted from another currency.
104 37 Credit on consignment
105 Credit deducted from the total invoice amount for the
106 value of goods not included in a consignment but included
107 in the invoice.
108 38 Invoice item amount
109 (5068) Total sum charged in respect of a single Invoice
110 item in accordance with the terms of delivery.
111 39 Invoice total amount
112 [5444] Total sum charged in respect of one or more
113 Invoices in accordance with the terms of delivery.
114 40 Customs value
115 (5032) Value declared for Customs purposes on those goods
116 in a consignment which are subject to the same Customs
117 procedure, and have the same tariff/statistical heading,
118 country information and duty regime.
119 41 Assigned Customs value
120 Goods value assigned by Customs.
121 42 Total cash payments received by factor
122 Total allocated amount of cash payments received by a
123 factor.
124 43 Declared total Customs value
125 [5070] Total value declared for Customs purposes of all
126 goods in a consignment, whether or not they are subject
127 to the same Customs procedure, or have the same
128 tariff/statistical heading, country information, and duty
129 regime.
130 44 Declared value for carriage
131 (5036) Value, declared by the shipper or his agent solely
132 for the purpose of varying the carrier's level of
133 liability from that provided in the contract of carriage,
134 in case of loss or damage to goods or delayed delivery.
135 45 Deductible after importation charges (Customs)
136 Charges (e.g. construction, assembly, erection,
137 maintenance or technical assistance) after importation,
138 which are included in the total invoice price, that may
139 be deducted to arrive at a Customs value.
140 46 Deductions (Customs)
141 [5020] Allowable deductions from the Customs value basis
142 used.
143 47 Delivery fee
144 Fees incurred by delivery.
145 48 Deposit total
146 The whole amount of money that one entrusts for
147 safekeeping.
148 49 Development necessary for production of imported goods
149 (Customs)
150 Value of engineering, development, artwork, design work
151 and plans and sketches carried out elsewhere than in the
152 Customs territory and necessary for the production of the
153 imported goods.
154 50 Disbursements
155 Amount of disbursements to be collected by the carrier
156 according to the order given by the shipper.
157 51 Disbursements fee
158 Fee charged for the collection of disbursements.
159 52 Discount amount
160 The amount specified is the discount amount.
161 53 Discount amount due
162 Self explanatory.
163 54 Distribution service fee
164 Self explanatory.
165 55 Duty amount
166 Self explanatory.
167 56 Duty/tax/fee basis amount
168 The amount specified is the basis for duty/tax or fee.
169 57 Equivalent amount
170 This amount is equivalent to the amount to be
171 transferred, but in another currency.
172 58 Fee amount
173 Self explanatory.
174 59 Fees paid year to date
175 Payments made for goods thus far.
176 60 Final (posted) amount
177 The amount posted to an account, finally, after
178 charges/allowances.
179 61 Float (e.g. "cash float")
180 The status of funds in the process of collection.
181 62 Total payments on account received by a factor
182 Total unallocated amount of payments received by a
183 factor.
184 63 FOB value
185 Identifies the value of the shipment free on board, named
186 port of shipment (see FOB Incoterm of ICC).
187 64 Freight charge
188 Amount to be paid for moving goods, by whatever means,
189 from one place to another, inclusive discounts,
190 allowances, rebates, adjustment factors and additional
191 cost relating to freight costs (UN/ECE Recommendation no
192 23).
193 65 Total indirect amount payments made to a seller or his agent
194 instead of to a factor
195 Total indirect amount of payments made to a seller or his
196 agent instead of to a factor.
197 66 Goods item total
198 Net price x quantity for the line item.
199 67 Insurance
200 Self explanatory.
201 68 Insurance and transport charges (Customs)
202 (5488)+(5292) Sum total of transport and insurances
203 charges (CCC).
204 69 Insurance and transport charges incurred outside Customs
205 territory
206 (5488)+(5292) Insurance and transport charges incurred
207 outside a Customs territory (or a Customs union).
208 70 Insurance charges (Customs)
209 [5488] Amount of premium payable to the insurance company
210 to insure the goods to the port or place of importation.
211 71 Insurance charges incurred outside of Customs territory
212 (5488) Insurance charges incurred outside a Customs
213 territory (or a Customs union).
214 72 Internal charges (Customs)
215 Charges incurred within a Customs territory (or a Customs
216 union).
217 73 Total amount of payments booked to the collateral account
218 Total amount of payments booked to the collateral
219 account.
220 74 Amount to be paid in advance
221 Amount which is to be paid before goods are delivered or
222 the service is rendered.
223 75 Registered capital
224 Registered amount of equity of a company.
225 76 Investable balance
226 To put left over money in something offering profitable
227 returns.
228 77 Invoice amount
229 [5068] Total sum charged in respect of a single Invoice
230 in accordance with the terms of delivery.
231 78 Landing charges
232 The charges incurred in landing the goods into store in
233 the country of importation, excluding Customs duties and
234 taxes.
235 79 Total line items amount
236 The sum of all the line item amounts.
237 80 Licence fees related to imported goods (Customs)
238 Licence fees relating to the imported goods that the
239 buyer must pay, either directly or indirectly, as a
240 condition of sale, to the extent that they are not
241 included in the price actually paid or payable.
242 81 Loading and handling cost
243 Cost incurred by loading and handling.
244 82 Lock box total
245 The complete amount of funds that customers mailed in to
246 a specific location. Often times funds are sent to a post-
247 office lock box in their city.
248 83 Lumpsum
249 An agreed sum of money, which is paid in full at one
250 time. This term is often used in connection with charter
251 parties.
252 84 Material consumed in production of imported goods (Customs)
253 Value of materials consumed in the production of the
254 imported goods.
255 85 Maximum charge
256 Self explanatory.
257 86 Message total monetary amount
258 Self explanatory.
259 87 Minimum charge
260 Self explanatory.
261 88 National preference basis amount
262 Amount giving the basis for national preference
263 calculation.
264 89 Negative collected balance
265 Having a quantity of less than zero in an account.
266 90 Negative ledger balance
267 For an asset account, this would be when the account had
268 a credit balance. For liability and owner's equity
269 accounts, it would be when the account had a debit
270 balance.
271 91 Net adjustment
272 The end-of-the-period total amount which is left after
273 recording appropriate adjusting entries.
274 92 Net fee position
275 The payments left over after deductions or allowances
276 have been made.
277 93 Net year to date excess (deficit)
278 A negative amount of an item.
279 94 No amount of insurance
280 No amount of insurance has been declared for a
281 consignment.
282 95 No declared value for carriage
283 No value has been declared for purposes of carriage.
284 96 No declared value for Customs
285 No value has been declared for Customs purposes.
286 97 Offer amount
287 [5210] Total amount of an offer.
288 98 Original amount
289 Original amount, without charges, allowances or
290 adjustment.
291 99 Other charges at destination
292 Code to indicate charges levied at destination.
293 100 Other charges due agent
294 Code to indicate that certain charges accrue to an agent.
295 101 Other charges due carrier
296 Code to indicate that certain charges accrue to a
297 carrier.
298 102 Other commissions
299 Other commissions paid by the importer to his/her agent
300 in relation to the goods being imported.
301 103 Other deductible charges
302 Other charges deducted from the total invoice value.
303 104 Other transport charges
304 (5292) Other charges paid for transport.
305 105 Other valuation charges (Customs)
306 Other valuation charges which are payable by reason of
307 the importation or sale of the goods in the Customs
308 territory.
309| 106 Packing cost
310 Cost for packing concerning labour and/or material.
311 107 Packing cost (Customs)
312 [5448] Costs incurred for all containers and coverings of
313 whatever nature which are considered as being one for
314 Customs purposes with the goods, and the cost of packing
315 whether for labour or material.
316 108 Parts incorporated in imported goods (Customs)
317 Materials, components, parts and similar items
318 incorporated in the imported goods.
319 109 Payment discount amount
320 Self-explanatory.
321 110 Pick-up fee
322 Fee incurring if item has been or will be picked up.
323 111 Positive collected balance
324 Having a quantity of greater than zero in an account.
325 112 Positive ledger balance
326 For an asset account, this would be when the account had
327 a debit balance. For liability and owner's equity
328 accounts, it would be when the account had a credit
329 balance.
330 113 Prepaid amount
331 (5302) Amount which has been prepaid in advance.
332 114 Prepaid charge summary total
333 Total of all prepaid charges.
334 115 Prepaid taxes total
335 Total of all prepaid taxes.
336 116 Purchase amount
337 The cost of buying goods or services.
338 117 Quantity discount
339 Discount given for purchase of goods in bulk.
340 118 Quota value
341 Description to be provided.
342 119 Received amount
343 The amount is what the bank received, and the one before
344 charges/allowances.
345 120 Sales tax
346 Identifies the amount of sales tax payable.
347 121 Shipment value in domestic currency
348 The cost of transportation in domestic currency.
349 122 Specific amount payable
350 Amount that the consignor agrees to be invoiced or to
351 pay. This amount is part of the total charges applied to
352 the consignment.
353 123 Statistical value
354 [5218] Value declared for statistical purposes of those
355 goods in a consignment which have the same statistical
356 heading and country of origin.
357 124 Tax amount
358 Tax imposed by government or other official authority
359 related to the weight/volume charge or valuation charge.
360 125 Taxable amount
361 Self explanatory.
362 126 To collect
363 Description to be provided.
364 127 Tools used in production of imported goods (Customs)
365 Tools, dies, moulds and similar items used in the
366 production of the imported goods.
367 128 Total amount
368 The amount specified is the total amount.
369 129 Total amount subject to payment discount
370 Part of the invoice amount which is subject to payment
371 discount.
372 130 Total charge due
373 Total amount of charges payable to the carrier.
374 131 Total charges/allowances
375 The amount specified is the total of all
376 charges/allowances.
377 132 Total collect charges
378 Total charges to be collected.
379 133 Total collect charges at destination
380 Total charges to be collected at destination.
381 134 Total declared
382 Description to be provided.
383 135 Total freight due
384 Total amount of freight costs payable to the carrier.
385 136 Total invoice additional amount
386 (5140) Amount to be added to the sum of invoice line
387 amounts to arrive at the total invoice amount.
388 138 Total monetary discount amount
389 Total of monetary discount amounts.
390 139 Total payment amount
391 A complete charge for goods or services rendered.
392 140 Total service charge
393 The complete payment owed to one who has performed work
394 for another.
395 141 Cost, insurance and freight (CIF) value
396 Identifies the value of cost, insurance and freight.
397 (Refer to ICC Incoterm CIF for an expanded definition).
398 142 Trade discount
399 Discount given to any purchaser at a particular
400 commercial level e.g. at wholesale or retail level.
401 143 Transfer amount
402 The amount which has been transferred from buyer to the
403 sellers bank.
404 144 Transport charges (Customs)
405 (5292) Cost incurred by shipper in moving goods, by
406 whatever means, from one place to another under the terms
407 of the contract of carriage, see UN/ECE Recommendation No
408 23. Synonym: freight charges (Customs).
409 145 Transport charges incurred outside Customs territory
410 (5292) Transport charges incurred outside a Customs
411 territory (or a Customs union).
412 146 Unit price
413 (5110) Reporting monetary amount is a "per unit" amount.
414 147 Acceptable quotation fluctuation amount
415 The maximum increase or decrease in constituent material
416 fluctuation which will not result in an item price
417 renegotiation.
418 148 Total payments under guarantee
419 Total amount paid under guarantee, such as under a
420 factor's guarantee.
421 149 Valuation charge
422 A charge based on the value of goods or cargo.
423 150 Value added tax
424 [5490] Amount in national currency resulting from the
425 application, at the appropriate rate, of value added tax
426 (or similar tax) to the invoice amount subject to such
427 tax.
428 151 Value insured
429 Representation in figures of the total sum covered by an
430 insurance for a particular shipment.
431 152 Subsequent resale of imported goods (Customs)
432 Value of any part of the proceeds of any subsequent
433 resale, disposal or use of the imported goods that
434 accrues, directly or indirectly, to the seller.
435 153 Weight charge
436 A charge based on the weight of goods or cargo.
437 154 Amount to be collected
438 Self explanatory.
439 155 Standard duty
440 Standard Customs duty that would apply if special
441 provisions did not apply.
442 156 G-Amount
443 Amount out of total invoice amount being paid into a
444 blocked account.
445 157 Insurance value
446 (5010) Value for which the goods are insured.
447 158 Insurance and transport charges incurred inside Customs
448 territory
449 (5488)+(5292) Charges to be paid for moving goods, by
450 whatever means, from the point of entry into the Customs
451 territory (within a Customs union: to the point of entry
452 in the final destination country).
453 159 Licence (value deducted)
454 Amount in the currency of the licence to be written off
455 from the total licence value.
456 160 Other costs
457 (5346) Costs, other than packing, freight and insurance
458 costs, specified separately.
459 161 Duty, tax or fee amount
460 Amount of duty, tax or fee.
461 162 Customs duty paid
462 Amount which can be deducted from the stated invoice
463 price where that price includes the Customs duty amount.
464 163 Wage tax share
465 Wage tax share of total amount to be paid directly to
466 tax collector.
467 164 Social securities premiums share
468 Social securities share of total amount to be paid
469 directly to the social securities collector.
470 165 Adjustment amount
471 Amount being the balance of the amount to be adjusted and
472 the adjusted amount.
473 166 Guarantee amount (Customs)
474 Amount of the guarantee placed with Customs.
475 167 Actual versus calculated price difference
476 Difference between actual and calculated price.
477 168 Tax sub-totals
478 Self explanatory.
479 169 Alternate currency total amount
480 Self-explanatory.
481 170 Document amount
482 Description to be provided.
483 171 Total reassignments of factored invoices
484 Total amount of factored invoices and credit notes
485 reassigned to the seller or to another factor.
486 172 Stated amount
487 Description to be provided.
488 173 Minimum amount
489 Lowest possible value; minimum.
490 174 Balance brought forward
491 Opening balance of the account brought forward from the
492 prior accounting period.
493 175 Message total additional amount
494 Description to be provided.
495 176 Message total duty/tax/fee amount
496 Total of all duty/tax/fee amounts.
497 177 Message total amount prepaid
498 Total of all prepaid amounts within the message.
499 178 Exact amount
500 Specific amount.
501 179 Maximum amount
502 Highest possible value; maximum.
503 180 Amount up to
504 Highest possible value; up to.
505 181 Amount not exceeding
506 Highest possible value; not exceeding.
507 182 Any other specification/tolerance
508 Any further qualification of the amount.
509 183 No specification/tolerance
510 No further qualification of the amount.
511 184 Final net acquisition cost
512 Self explanatory.
513 185 Labor cost
514 Self explanatory.
515 186 Material cost
516 Self explanatory.
517 187 Other cost
518 Self explanatory.
519 188 Overhead cost
520 Self explanatory.
521 189 Packaging cost
522 Self explanatory.
523 190 Prototype set up cost
524 Self explanatory.
525 192 Raw material per cart cost
526 Self explanatory.
527 193 Raw material per unit of measure cost
528 Self explanatory.
529 194 Total die model cost
530 Self explanatory.
531 195 Total gauge cost
532 Self explanatory.
533 196 Total material including purchased components cost
534 Self explanatory.
535 197 Total purchased components cost
536 Self explanatory.
537 198 Total tooling cost
538 Self explanatory.
539 199 Delivery limitation amount
540 Self explanatory.
541 200 Minimum amount due
542 Self explanatory.
543 201 Penalty amount
544 Self explanatory.
545 202 Interest amount
546 Self explanatory.
547 203 Line item amount
548 Goods item total minus allowances plus charges for line
549 item. See also Code 66.
550 204 Allowance amount
551 Self explanatory.
552 205 Additional amount covered: freight costs
553 Additional amount (freight costs) which is also covered
554 under the documentary credit.
555 206 Additional amount covered: inspection costs
556 Additional amount (inspection costs) which is also
557 covered under the documentary credit.
558 207 Additional amount covered: insurance costs
559 Additional amount (insurance costs) which is also covered
560 under the documentary credit.
561 208 Additional amount covered: interest
562 Additional amount (interest) which is also covered under
563 the documentary credit.
564 209 Agent commission amount
565 Amount which has to be paid to an agent.
566 210 Credit note amount
567 Amount of a credit note.
568 211 Debit note amount
569 Amount of a debit note.
570 212 Documentary credit amount
571 Amount of the documentary credit.
572 213 Part of documentary credit amount
573 Part of documentary credit amount subject to sight
574 payment, deferred payment or acceptance when the
575 documentary credit is available by mixed payment.
576 214 Advance payment at the beginning of works
577 Amount paid to the contractor at the beginning of works
578 in the construction to be deducted later.
579 215 Deduction of advance payment amount at the beginning of
580 works
581 Progressive deduction of advance payment, as works go on.
582 216 Advance payment amount on building material
583 Self explanatory.
584 217 Deduction of the advance payment amount on building material
585 Self explanatory.
586 218 Advance payment amount on stock
587 Self explanatory.
588 219 Deduction of the advance payment amount on stock
589 Self explanatory.
590 220 Amount subject to guarantee retention
591 Amount participating in the assessment basis of a
592 guarantee retention.
593 221 Amount not subject of guarantee retention
594 Amount not participating in the assessment basis of a
595 guarantee retention.
596 222 Amount subject to contractual retention
597 Amount participating in the assessment basis of a
598 contractual retention.
599 223 Works amount, initial
600 Total amount of works in the initial contract.
601 224 Works amount, variations
602 Total amount of contract variations, not including the
603 amount planned on initial contract.
604 225 Works amount, total
605 Total amount of works, including initial contract and
606 variations.
607 226 Retention amount
608 Self explanatory.
609 227 Deposit
610 Part of the amount of retention, not covered by guarantee
611 of retention, and thus deducted from the amount paid to
612 the contractor until release of retention.
613 228 Deposit refund
614 Refund of deposit, due to an increase of the guarantee of
615 retention amount, or a decrease of the amount of
616 retention.
617 229 Guarantee on retention refund
618 Refund of deposit, due to partial or complete release of
619 retention.
620 230 Amount subject to escalation
621 Amount which is used as the basis for the calculation of
622 the escalation.
623 231 Amount subject to escalation, initial
624 Amount in the initial contract which is used as the basis
625 for the calculation of the escalation.
626 232 Amount of variations subject to escalation
627 Amount of variations which is used as the basis for the
628 calculation of the escalation.
629 233 Amount not subject to escalation
630 Amount which is not included in the calculation of the
631 escalation.
632 234 Amount not subject to escalation, initial
633 Amount in the initial contract which is not included in
634 the calculation of the escalation.
635 235 Amount of variations not subject to escalation
636 Amount of variations which is not included in the
637 calculation of the escalation.
638 236 Amount subject to price adjustment
639 Amount which is used as the basis for price adjustment
640 calculation.
641 237 Amount subject to price adjustment, initial
642 Amount in the initial contract which is used as the basis
643 for the price adjustment calculation.
644 238 Amount of variations subject to price adjustment
645 Amount of variations which is used as the basis for price
646 adjustment calculation.
647 239 Amount not subject to price adjustment
648 Amount which is not included in the calculation of the
649 price adjustment.
650 240 Amount not subject to price adjustment, initial
651 Amount in the initial contract which is not included in
652 the calculation of the price adjustment.
653 241 Amount of variations not subject to price adjustment
654 Amount of variations which is not included in the
655 calculation of the price adjustment.
656 242 Escalation amount
657 Difference between initial amount and current amount.
658 243 Provisional escalation amount
659 Difference between initial amount and provisional current
660 amount.
661 244 Price adjustment amount
662 Difference between initial amount and revised amount.
663 245 Provisional price adjustment amount
664 Difference between initial amount and provisional revised
665 amount.
666 246 Price revaluation amount
667 Amount of escalation and price adjustment.
668 247 Provisional price revaluation amount
669 Provisional amount of escalation and price adjustment.
670 248 Contractual retention amount total
671 Retention on a basis contractually fixed.
672 249 Valuation amount
673 Amount of valuation.
674 250 Deduction amount of direct payments to subcontractors
675 Deduction of amounts directly paid to subcontractors.
676 251 Amortization total amount
677 Indication of final monetary amount for amortization.
678 252 Amortization order amount
679 Indication of actual share of the monetary amount for
680 amortization.
681 253 Amortization cumulated amount
682 Indication of actual cumulated monetary amount of
683 previous and actual amortization order amount.
684 254 Current credit cover
685 Limit for current credit cover.
686 255 New credit cover
687 Limit for new credit cover.
688 256 Order cover
689 Credit cover for an individual order or shipment.
690 257 Amount subject to dispute
691 The amount that is being disputed.
692 258 Charge amount for information
693 The stated charge amount is only for information. The
694 amount will be debited due to agreement.
695 259 Total charges
696 Self-explanatory.
697 260 Total allowances
698 Self-explanatory.
699 261 Alternate currency amount
700 Self-explanatory.
701 262 Instalment amount
702 Amount paid or due for a single instalment of an
703 instalment payment scheme.
704 263 Outstanding amount
705 Amount still remaining outstanding for payment.
706 264 Gross contribution amount
707 Gross amount contributed. This may include commissions or
708 allowances.
709 265 Commission amount
710 Amount of any commission.
711 266 Net contribution amount
712 Amount contributed net of any commission or other
713 allowances .
714 267 Regular contribution amount
715 Specified contribution amount regularly paid.
716 268 Previous regular contribution amount
717 Specified contribution amount regularly paid before a
718 change .
719 269 Variation amount
720 Difference from a nominated amount.
721 270 Notional salary
722 A salary amount specified for a particular category of
723 employees.
724 271 Nominal salary
725 The salary amount without special allowances or other
726 cash benefits.
727 272 Taxable salary
728 The salary amount which is taxable.
729 273 Superannuation salary
730 Salary used for superannuation benefit/contribution
731 purposes .
732 274 Total remuneration
733 The amount of the total value of a person's remuneration.
734 275 Other salary
735 The amount of other salary or allowances in addition to a
736 base salary.
737 276 Annual salary
738 Self-explanatory.
739 277 Total contributions amount
740 Sum of individual contributions.
741 278 Voluntary contribution amount
742 The amount is for a non-compulsory contribution.
743 279 Instalment first amount
744 First of a number of due amounts if payment by instalment
745 is agreed.
746 280 Instalment current amount
747 Current amount of a number of due amounts if payment by
748 instalment is agreed.
749 281 Instalment last amount
750 Last of a number of due amounts if payment by instalment
751 is agreed.
752 282 Current maintenance fee
753 Current amount of a number of amounts due on maintenance
754 contract.
755 283 Current leasing fee
756 Current amount of a number of amounts due on lease
757 contracts.
758 284 Day works amount
759 The amount of work calculated on the basis of manpower
760 time and supply cost.
761 285 Manufacturer's bonus
762 Allowance given as a manufacturer's bonus.
763 286 Administration charge
764 Charge made for an administration activity.
765 287 Fuel charge
766 Charge relating to fuel supplied.
767 288 Registration plate charge
768 The charge relating to the normal supply of vehicle
769 registration plates.
770 289 Subtotal amount
771 Total amount of money that is part of a complete amount.
772 290 Dumping export value
773 The export value calculated for the purposes of assessing
774 dumping duty.
775 291 Foreign inland freight
776 The amount of inland freight incurred in delivering the
777 goods to the place of export.
778 292 Concession amount
779 The amount of any concession. To allow the nomination of
780 the difference between the amount of duty plus tax paid
781 and the amount that would have been payable without an
782 end-use security being applied.
783 293 Chargeback
784 Invoice amount charged back to seller.
785 294 Charge per credit cover
786 Unit charge per credit cover established.
787 295 Charge per unused credit cover
788 Unit charge per unused credit cover.
789 296 Total authorised deduction
790 Total amount of authorised deductions from payment of
791 invoices.
792 297 Total chargebacks
793 Total amount charged back to the seller.
794 298 Total offsets
795 Total amount offset against other items on the seller's
796 or buyer's account.
797| 299 Total special entries
798 Total amount to be treated as special booking entry by
799 the beneficiary.
800 300 Balance carried forward
801 Closing balance of the account to be carried forward to
802 the next accounting period.
803 301 Total outstanding invoices past due
804 Total amount of outstanding invoices past due.
805 302 Off balance disputed items
806 Total amount of disputed invoices/credit notes.
807 303 Commission invoices
808 Amount of commission invoices.
809 304 Other charges
810 Miscellaneous charges.
811 305 Amount remittances
812 Amount of money remitted.
813 306 Total amount of payment commission invoices
814 Total amount of commission invoices paid.
815 307 Total amount of payment other charges invoices
816 Total amount of invoices for miscellaneous charges paid.
817 308 Total amount credit notes
818 Total amount of credit notes.
819 309 Total adjustment invoices
820 Total amount of adjustments to invoices.
821 310 Total adjustment credit notes
822 Total amount of adjustments to credit notes.
823 311 Total adjustment payments
824 Total amount of adjustments to payments.
825 312 Base unit value
826 Value per base unit.
827 313 International freight
828 The amount of freight paid for moving goods between place
829 of export and place of import.
830 314 Own risk amount
831 Amount for own credit risk, not covered by credit cover.
832 315 Opening balance
833 The amount of the opening balance.
834 316 Insurance premium
835 Premium amount including commission without insurance tax
836 and fees.
837 317 Insurance commission
838 Amount due to an intermediary to be chargeable to an
839 insurer for obtaining insurance business.
840 318 Insurance tax
841 Insurance tax amount on insurance premium and fees.
842 319 Fee of insurer
843 Amount to be paid to an insurer as a handling charge.
844 320 Fee of intermediary
845 Amount to be paid to an intermediary as a handling fee.
846+ 321 Debit flow
847 Debit flow amount applying to an account.
848+ 322 Closing balance payable
849 Outstanding payable amount of the account at the end of
850 the reporting period.
851+ 323 Opening balance payable
852 Outstanding payable amount of the account at the
853 beginning of the reporting period.
854+ 324 Opening balance receivable
855 Outstanding receivable amount of the account at the
856 beginning of the reporting period.
857+ 325 Closing balance receivable
858 Outstanding receivable payable amount of the account at
859 the end of the reporting period.
860+ 326 Net assets and liabilities
861 Position amount of the assets and liabilities at
862 reporting date.
863+ 327 Adjustment to debit flow
864 Adjustment to debit flow amount.
865+ 328 Adjustment to credit flow
866 Adjustment to a credit flow amount.
867+ 329 Credit flow
868 Credit flow amount applying to an account.
869+ 330 Total prepaid other charges due carrier
870 The total of prepaid other charges due to carrier.
871+ 331 Total collect weight charge
872 The total collect charge based on weight.
873+ 332 Total prepaid weight charge
874 The total prepaid charge based on weight.
875+ 333 Total collect other charges due carrier
876 The total of collect other charges due to carrier.
877+ 334 Total prepaid other charges due agent
878 The total of prepaid other charges due to agent.
879+ 335 Total collect valuation charge
880 The total collect valuation charge.
881+ 336 Total prepaid valuation charge
882 The total prepaid valuation charge.
883 ZZZ Mutually defined
884 Mutually defined monetary amount.
885
generated by cgit v1.2.3 (git 2.25.1) at 2024-05-26 15:26:01 +0000