path: root/specification/references/D01B/simples/5025.txt

*    5025  Monetary amount type code qualifier                     [C]

     Desc: Code qualifying the type of monetary amount.

     Repr: an..3

     1     VAT, 1st value
              First VAT value if, for the same rate of VAT, there are
              1 to 3 different ways to set this value.

     2     VAT, 2nd value
              Second VAT value if, for the same rate of VAT, there are
              2 or 3 different ways to set this value.

     3     VAT, 3rd value
              Third VAT value if, for the same rate of VAT, there are
              3 different ways to set this value.

     4     Additional royalties (Customs)
              Royalties relating to the imported goods that the buyer
              must pay, either directly or indirectly, as a condition
              of sale, to the extent that they are not included in the
              price actually paid or payable.

     5     Adjusted amount
              The amount specified is the adjusted amount.

     6     Amount reference currency
              The owing amount in the currency used as reference in
              the transaction.

     7     Agreed charge
              Charges which parties agreed upon.

     8     Allowance or charge amount
              [5422] Total amount of allowance or charge.

     9     Amount due/amount payable
              Amount to be paid.

     10    Amount in charge currency
              Indicates that the amount is based on the charged
              currency.

     11    Amount paid
              Amount that has been paid.

     12    Amount remitted
              Amount which was remitted (see remittance advice).

     13    Amount subject to total monetary discount
              The amount is subject to a total monetary discount.

     14    Amount target currency
              The amount in the currency in which the amount is paid
              or has to be paid.

     15    Average ledger balance
              The addition of the balance all accounts divided by the
              number of accounts.

     16    Bank release fee
              The fee that a bank charges for releasing monies.

     17    Batch total
              The complete quantity of anything needed for or made in
              one operation or lot.

     18    Brokerage
              Fee charged by a broker for acting on behalf of a third
              party.

     19    Buying commission
              Commission paid by the importer to his/her agent for the
              service of representing him/her in the purchase.

     20    Data value on carrier media (Customs)
              Value of data contained on the carrier media (e.g.
              magnetic tape).

     21    Cash discount
              Cash discount given by the seller to the buyer.

     22    Cash on delivery amount
              Amount to be collected by carrier upon delivery of
              goods. This amount represents approximately the value of
              the goods.

     23    Charge amount
              The amount of money charged for the provision of a
              service or product.

     24    Charge summary total
              Code to indicate the total charges relating to a
              consignment.

     25    Charge/allowance basis
              The amount specified is the basis for calculation of
              charges/allowance.

     26    Charges collect fee
              The fee a party charges for collecting charges.

     27    Charges in destination currency
              Collect charges payable in the currency of the country
              of destination.

     28    Collect charge summary total
              A summary total of collection charges.

     29    Collect charges in destination currency
              Collect charges payable in the currency of the country
              of destination.

     30    Collect freight charge including VAT
              This is the total amount that has to be collected from
              the consignee or other intermediary intervening party -
              Including VAT-.

     31    Collect freight charge without VAT
              For legal accounting reasons the amount without VAT has
              to be announced, together with the amount of VAT.

     32    Collect other charges due agent total
              The total of other charges that are due to the agent.

     33    Collect taxes total
              The total amount of taxes to be collected.

     34    Collected balance required
              A certain sum of money that must be kept in an account.

     35    Container cost
              The cost of providing a container.

     36    Converted amount
              The amount is converted from another currency.

     37    Credit on consignment
              Credit deducted from the total invoice amount for the
              value of goods not included in a consignment but
              included in the invoice.

     38    Invoice item amount
              (5068) Total sum charged in respect of a single Invoice
              item in accordance with the terms of delivery.

     39    Invoice total amount
              [5444] Total sum charged in respect of one or more
              Invoices in accordance with the terms of delivery.

     40    Customs value
              (5032) Value declared for Customs purposes on those
              goods in a consignment which are subject to the same
              Customs procedure, and have the same tariff/statistical
              heading, country information and duty regime.

     41    Assigned Customs value
              Goods value assigned by Customs.

     42    Total cash payments received by factor
              Total allocated amount of cash payments received by a
              factor.

     43    Declared total Customs value
              [5070] Total value declared for Customs purposes of all
              goods in a consignment, whether or not they are subject
              to the same Customs procedure, or have the same
              tariff/statistical heading, country information, and
              duty regime.

     44    Declared value for carriage
              (5036) Value, declared by the shipper or his agent
              solely for the purpose of varying the carrier's level of
              liability from that provided in the contract of
              carriage, in case of loss or damage to goods or delayed
              delivery.

     45    Deductible after importation charges (Customs)
              Charges (e.g. construction, assembly, erection,
              maintenance or technical assistance) after importation,
              which are included in the total invoice price, that may
              be deducted to arrive at a Customs value.

     46    Deductions (Customs)
              [5020] Allowable deductions from the Customs value basis
              used.

     47    Delivery fee
              Fees incurred by delivery.

     48    Deposit total
              The whole amount of money that one entrusts for
              safekeeping.

     49    Development necessary for production of imported goods
           (Customs)
              Value of engineering, development, artwork, design work
              and plans and sketches carried out elsewhere than in the
              Customs territory and necessary for the production of
              the imported goods.

     50    Disbursements
              Amount of disbursements to be collected by the carrier
              according to the order given by the shipper.

     51    Disbursements fee
              Fee charged for the collection of disbursements.

     52    Discount amount
              The amount specified is the discount amount.

     53    Discount amount due
              The amount of discount that is due.

     54    Distribution service fee
              The fee charged for the provision of distribution
              services.

     55    Duty amount
              The amount of duty.

     56    Duty/tax/fee basis amount
              The amount specified is the basis for duty/tax or fee.

     57    Equivalent amount
              This amount is equivalent to the amount to be
              transferred, but in another currency.

     58    Fee amount
              The amount of a fee.

     59    Fees paid year to date
              Payments made for goods thus far.

     60    Final (posted) amount
              The amount posted to an account, finally, after
              charges/allowances.

     61    Float (e.g. "cash float")
              The status of funds in the process of collection.

     62    Total payments on account received by a factor
              Total unallocated amount of payments received by a
              factor.

     63    FOB value
              Identifies the value of the shipment free on board,
              named port of shipment (see FOB Incoterm of ICC).

     64    Freight charge
              Amount to be paid for moving goods, by whatever means,
              from one place to another, inclusive discounts,
              allowances, rebates, adjustment factors and additional
              cost relating to freight costs (UN/ECE Recommendation no
              23).

     65    Total indirect amount payments made to a seller or his
           agent instead of to a factor
              Total indirect amount of payments made to a seller or
              his agent instead of to a factor.

     66    Goods item total
              Net price x quantity for the line item.

     67    Insurance amount
              Amount of insurance.

     68    Insurance and transport charges (Customs)
              (5488)+(5292) Sum total of transport and insurance
              charges (CCC).

     69    Insurance and transport charges incurred outside Customs
           territory
              (5488)+(5292) Insurance and transport charges incurred
              outside a Customs territory (or a Customs union).

     70    Insurance charges (Customs)
              [5488] Amount of premium payable to the insurance
              company to insure the goods to the port or place of
              importation.

     71    Insurance charges incurred outside of Customs territory
              (5488) Insurance charges incurred outside a Customs
              territory (or a Customs union).

     72    Internal charges (Customs)
              Charges incurred within a Customs territory (or a
              Customs union).

     73    Total amount of payments booked to the collateral account
              Total amount of payments booked to the collateral
              account.

     74    Amount to be paid in advance
              Amount which is to be paid before goods are delivered or
              the service is rendered.

     75    Registered capital
              Registered amount of equity of a company.

     76    Investable balance
              To put left over money in something offering profitable
              returns.

     77    Invoice amount
              [5068] Total sum charged in respect of a single Invoice
              in accordance with the terms of delivery.

     78    Landing charges
              The charges incurred in landing the goods into store in
              the country of importation, excluding Customs duties and
              taxes.

     79    Total line items amount
              The sum of all the line item amounts.

     80    Licence fees related to imported goods (Customs)
              Licence fees relating to the imported goods that the
              buyer must pay, either directly or indirectly, as a
              condition of sale, to the extent that they are not
              included in the price actually paid or payable.

     81    Loading and handling cost
              Cost incurred by loading and handling.

     82    Lock box total
              The complete amount of funds that customers mailed in to
              a specific location. Often times funds are sent to a
              post-office lock box in their city.

     83    Lumpsum
              An agreed sum of money, which is paid in full at one
              time. This term is often used in connection with charter
              parties.

     84    Material consumed in production of imported goods (Customs)
              Value of materials consumed in the production of the
              imported goods.

     85    Maximum charge
              The maximum amount that can be charged for a service or
              product.

     86    Message total monetary amount
              The total of all monetary amounts contained within the
              message.

     87    Minimum charge
              The minimum amount that can be charged for a service or
              product.

     88    National preference basis amount
              Amount giving the basis for national preference
              calculation.

     89    Negative collected balance
              Having a quantity of less than zero in an account.

     90    Negative ledger balance
              For an asset account, this would be when the account had
              a credit balance. For liability and owner's equity
              accounts, it would be when the account had a debit
              balance.

     91    Net adjustment
              The end-of-the-period total amount which is left after
              recording appropriate adjusting entries.

     92    Net fee position
              The payments left over after deductions or allowances
              have been made.

     93    Net year to date excess (deficit)
              A negative amount of an item.

     94    No amount of insurance
              No amount of insurance has been declared for a
              consignment.

     95    No declared value for carriage
              No value has been declared for purposes of carriage.

     96    No declared value for Customs
              No value has been declared for Customs purposes.

     97    Offer amount
              [5210] Total amount of an offer.

     98    Original amount
              Original amount, without charges, allowances or
              adjustment.

     99    Other charges at destination
              Code to indicate charges levied at destination.

     100   Other charges due agent
              Code to indicate that certain charges accrue to an
              agent.

     101   Other charges due carrier
              Code to indicate that certain charges accrue to a
              carrier.

     102   Other commissions
              Other commissions paid by the importer to his/her agent
              in relation to the goods being imported.

     103   Other deductible charges
              Other charges deducted from the total invoice value.

     104   Other transport charges
              (5292) Other charges paid for transport.

     105   Other valuation charges (Customs)
              Other valuation charges which are payable by reason of
              the importation or sale of the goods in the Customs
              territory.

     106   Packing cost
              Cost for packing concerning labour and/or material.

     107   Packing cost (Customs)
              [5448] Costs incurred for all containers and coverings
              of whatever nature which are considered as being one for
              Customs purposes with the goods, and the cost of packing
              whether for labour or material.

     108   Parts incorporated in imported goods (Customs)
              Materials, components, parts and similar items
              incorporated in the imported goods.

     109   Payment discount amount
              Self-explanatory.

     110   Pick-up fee
              Fee incurring if item has been or will be picked up.

     111   Positive collected balance
              Having a quantity of greater than zero in an account.

     112   Positive ledger balance
              For an asset account, this would be when the account had
              a debit balance. For liability and owner's equity
              accounts, it would be when the account had a credit
              balance.

     113   Prepaid amount
              (5302) Amount which has been prepaid in advance.

     114   Prepaid charge summary total
              Total of all prepaid charges.

     115   Prepaid taxes total
              Total of all prepaid taxes.

     116   Purchase amount
              The cost of buying goods or services.

     117   Quantity discount
              Discount given for purchase of goods in bulk.

     118   Quota value
              The monetary value of a quota.

     119   Received amount
              The amount is what the bank received, and the one before
              charges/allowances.

     120   Sales tax
              Identifies the amount of sales tax payable.

     121   Shipment value in domestic currency
              The cost of transportation in domestic currency.

     122   Specific amount payable
              Amount that the consignor agrees to be invoiced or to
              pay. This amount is part of the total charges applied to
              the consignment.

     123   Statistical value
              [5218] Value declared for statistical purposes of those
              goods in a consignment which have the same statistical
              heading and country of origin.

     124   Tax amount
              Tax imposed by government or other official authority
              related to the weight/volume charge or valuation charge.

     125   Taxable amount
              Amount on which a tax has to be applied.

     126   To collect
              Amount that has to be collected.

     127   Tools used in production of imported goods (Customs)
              Tools, dies, moulds and similar items used in the
              production of the imported goods.

     128   Total amount
              The amount specified is the total amount.

     129   Total amount subject to payment discount
              Part of the invoice amount which is subject to payment
              discount.

     130   Total charge due
              Total amount of charges payable to the carrier.

     131   Total charges/allowances
              The amount specified is the total of all
              charges/allowances.

     132   Total collect charges
              Total charges to be collected.

     133   Total collect charges at destination
              Total charges to be collected at destination.

     134   Total declared
              The total value of declared amounts.

     135   Total freight due
              Total amount of freight costs payable to the carrier.

     136   Total invoice additional amount
              (5140) Amount to be added to the sum of invoice line
              amounts to arrive at the total invoice amount.

     137   Damage protection plan coverage
              Indicates the amount of damage coverage provided under
              the Damage Protection Plan (DPP).

     138   Total monetary discount amount
              Total of monetary discount amounts.

     139   Total payment amount
              A complete charge for goods or services rendered.

     140   Total service charge
              The complete payment owed to one who has performed work
              for another.

     141   Cost, insurance and freight (CIF) value
              Identifies the value of cost, insurance and freight.
              (Refer to ICC Incoterm CIF for an expanded definition).

     142   Trade discount
              Discount given to any purchaser at a particular
              commercial level e.g. at wholesale or retail level.

     143   Transfer amount
              The amount which has been transferred from buyer to the
              sellers bank.

     144   Transport charges (Customs)
              (5292) Cost incurred by shipper in moving goods, by
              whatever means, from one place to another under the
              terms of the contract of carriage, see UN/ECE
              Recommendation No 23. Synonym: freight charges
              (Customs).

     145   Transport charges incurred outside Customs territory
              (5292) Transport charges incurred outside a Customs
              territory (or a Customs union).

     146   Unit price
              (5110) Reporting monetary amount is a "per unit" amount.

     147   Acceptable quotation fluctuation amount
              The maximum increase or decrease in constituent material
              fluctuation which will not result in an item price
              renegotiation.

     148   Total payments under guarantee
              Total amount paid under guarantee, such as under a
              factor's guarantee.

     149   Valuation charge
              A charge based on the value of goods or cargo.

     150   Value added tax
              [5490] Amount in national currency resulting from the
              application, at the appropriate rate, of value added tax
              (or similar tax) to the invoice amount subject to such
              tax.

     151   Value insured
              Representation in figures of the total sum covered by an
              insurance for a particular shipment.

     152   Subsequent resale of imported goods (Customs)
              Value of any part of the proceeds of any subsequent
              resale, disposal or use of the imported goods that
              accrues, directly or indirectly, to the seller.

     153   Weight charge
              A charge based on the weight of goods or cargo.

     154   Amount to be collected
              The monetary amount that is to be collected.

     155   Standard duty
              Standard Customs duty that would apply if special
              provisions did not apply.

     156   G-Amount
              Amount out of total invoice amount being paid into a
              blocked account.

     157   Insurance value
              (5010) Value for which the goods are insured.

     158   Insurance and transport charges incurred inside Customs
           territory
              (5488)+(5292) Charges to be paid for moving goods, by
              whatever means, from the point of entry into the Customs
              territory (within a Customs union: to the point of entry
              in the final destination country).

     159   Licence (value deducted)
              Amount in the currency of the licence to be written off
              from the total licence value.

     160   Other costs
              (5346) Costs, other than packing, freight and insurance
              costs, specified separately.

     161   Duty, tax or fee amount
              Amount of duty, tax or fee.

     162   Customs duty paid
              Amount which can be deducted from the stated invoice
              price where that price includes the Customs duty amount.

     163   Wage tax share
              Wage tax share of total amount to be paid directly to
              tax collector.

     164   Social securities premiums share
              Social securities share of total amount to be paid
              directly to the social securities collector.

     165   Adjustment amount
              Amount being the balance of the amount to be adjusted
              and the adjusted amount.

     166   Guarantee amount (Customs)
              Amount of the guarantee placed with Customs.

     167   Actual versus calculated price difference
              Difference between actual and calculated price.

     168   Tax sub-totals
              A sub total of tax values.

     169   Alternate currency total amount
              Self-explanatory.

     170   Document amount
              The monetary value stated within a related document.

     171   Total reassignments of factored invoices
              Total amount of factored invoices and credit notes
              reassigned to the seller or to another factor.

     172   Stated amount
              The monetary amount that has been declared.

     173   Minimum amount
              Lowest possible value; minimum.

     174   Balance brought forward
              Opening balance of the account brought forward from the
              prior accounting period.

     175   Message total additional amount
              An amount in addition to the total message value.

     176   Message total duty/tax/fee amount
              Total of all duty/tax/fee amounts.

     177   Message total amount prepaid
              Total of all prepaid amounts within the message.

     178   Exact amount
              Specific amount.

     179   Maximum amount
              Highest possible value; maximum.

     180   Amount up to
              Highest possible value; up to.

     181   Amount not exceeding
              Highest possible value; not exceeding.

     182   Any other specification/tolerance
              Any further qualification of the amount.

     183   No specification/tolerance
              No further qualification of the amount.

     184   Final net acquisition cost
              The final cost of acquisition, net of all add-ons and
              discounts.

     185   Labour cost
              The cost of providing labour to complete a task.

     186   Material cost
              The cost of materials needed to complete a task.

     187   Other cost
              Non specific costs for an item in addition to those
              stated explicitly.

     188   Overhead cost
              The cost of overhead when completing a task.

     189   Packaging cost
              The cost of packaging an item.

     190   Prototype set up cost
              The cost of setting up a prototype.

     191   Authorized cleaning amount
              Amount of money authorized for cleaning services.

     192   Raw material per cart cost
              The cost of raw material expressed per cart.

     193   Raw material per unit of measure cost
              The cost of raw material expressed per unit of measure.

     194   Total die model cost
              The total of costs for a die model.

     195   Total gauge cost
              The total of costs for a gauge.

     196   Total material including purchased components cost
              The total cost of materials for an item, including
              components purchased externally.

     197   Total purchased components cost
              The total cost of components purchased externally.

     198   Total tooling cost
              The total of costs relating to tooling.

     199   Delivery limitation amount
              The monetary limitation amount for a delivery.

     200   Minimum amount due
              The minimum amount that must be paid on an amount now
              due for payment.

     201   Penalty amount
              The penalty charge incurred if or because conditions are
              not met.

     202   Interest amount
              The amount of interest charged or paid on a debit or
              credit balance.

     203   Line item amount
              Goods item total minus allowances plus charges for line
              item. See also Code 66.

     204   Allowance amount
              The amount of an allowance.

     205   Additional amount covered: freight costs
              Additional amount (freight costs) which is also covered
              under the documentary credit.

     206   Additional amount covered: inspection costs
              Additional amount (inspection costs) which is also
              covered under the documentary credit.

     207   Additional amount covered: insurance costs
              Additional amount (insurance costs) which is also
              covered under the documentary credit.

     208   Additional amount covered: interest
              Additional amount (interest) which is also covered under
              the documentary credit.

     209   Agent commission amount
              Amount which has to be paid to an agent.

     210   Credit note amount
              Amount of a credit note.

     211   Debit note amount
              Amount of a debit note.

     212   Documentary credit amount
              Amount of the documentary credit.

     213   Part of documentary credit amount
              Part of documentary credit amount subject to sight
              payment, deferred payment or acceptance when the
              documentary credit is available by mixed payment.

     214   Advance payment at the beginning of works
              Amount paid to the contractor at the beginning of works
              in the construction to be deducted later.

     215   Deduction of advance payment amount at the beginning of
           works
              Progressive deduction of advance payment, as works go
              on.

     216   Advance payment amount on building material
              An amount paid in advance for the purchase of building
              material.

     217   Deduction of the advance payment amount on building
           material
              The cost of building material less any monies paid in
              advance.

     218   Advance payment amount on stock
              An amount paid in advance for the purchase of stock.

     219   Deduction of the advance payment amount on stock
              The cost of stock less any monies paid in advance.

     220   Amount subject to guarantee retention
              Amount participating in the assessment basis of a
              guarantee retention.

     221   Amount not subject of guarantee retention
              Amount not participating in the assessment basis of a
              guarantee retention.

     222   Amount subject to contractual retention
              Amount participating in the assessment basis of a
              contractual retention.

     223   Works amount, initial
              Total amount of works in the initial contract.

     224   Works amount, variations
              Total amount of contract variations, not including the
              amount planned on initial contract.

     225   Works amount, total
              Total amount of works, including initial contract and
              variations.

     226   Retention amount
              The amount of money that has been or is to be retained.

     227   Deposit
              Part of the amount of retention, not covered by
              guarantee of retention, and thus deducted from the
              amount paid to the contractor until release of
              retention.

     228   Deposit refund
              Refund of deposit, due to an increase of the guarantee
              of retention amount, or a decrease of the amount of
              retention.

     229   Guarantee on retention refund
              Refund of deposit, due to partial or complete release of
              retention.

     230   Amount subject to escalation
              Amount which is used as the basis for the calculation of
              the escalation.

     231   Amount subject to escalation, initial
              Amount in the initial contract which is used as the
              basis for the calculation of the escalation.

     232   Amount of variations subject to escalation
              Amount of variations which is used as the basis for the
              calculation of the escalation.

     233   Amount not subject to escalation
              Amount which is not included in the calculation of the
              escalation.

     234   Amount not subject to escalation, initial
              Amount in the initial contract which is not included in
              the calculation of the escalation.

     235   Amount of variations not subject to escalation
              Amount of variations which is not included in the
              calculation of the escalation.

     236   Amount subject to price adjustment
              Amount which is used as the basis for price adjustment
              calculation.

     237   Amount subject to price adjustment, initial
              Amount in the initial contract which is used as the
              basis for the price adjustment calculation.

     238   Amount of variations subject to price adjustment
              Amount of variations which is used as the basis for
              price adjustment calculation.

     239   Amount not subject to price adjustment
              Amount which is not included in the calculation of the
              price adjustment.

     240   Amount not subject to price adjustment, initial
              Amount in the initial contract which is not included in
              the calculation of the price adjustment.

     241   Amount of variations not subject to price adjustment
              Amount of variations which is not included in the
              calculation of the price adjustment.

     242   Escalation amount
              Difference between initial amount and current amount.

     243   Provisional escalation amount
              Difference between initial amount and provisional
              current amount.

     244   Price adjustment amount
              Difference between initial amount and revised amount.

     245   Provisional price adjustment amount
              Difference between initial amount and provisional
              revised amount.

     246   Price revaluation amount
              Amount of escalation and price adjustment.

     247   Provisional price revaluation amount
              Provisional amount of escalation and price adjustment.

     248   Contractual retention amount total
              Retention on a basis contractually fixed.

     249   Valuation amount
              Amount of valuation.

     250   Deduction amount of direct payments to subcontractors
              Deduction of amounts directly paid to subcontractors.

     251   Amortization total amount
              Indication of final monetary amount for amortization.

     252   Amortization order amount
              Indication of actual share of the monetary amount for
              amortization.

     253   Amortization cumulated amount
              Indication of actual cumulated monetary amount of
              previous and actual amortization order amount.

     254   Current credit cover
              Limit for current credit cover.

     255   New credit cover
              Limit for new credit cover.

     256   Order cover
              Credit cover for an individual order or shipment.

     257   Amount subject to dispute
              The amount that is being disputed.

     258   Charge amount for information
              The stated charge amount is only for information. The
              amount will be debited due to agreement.

     259   Total charges
              Self-explanatory.

     260   Total allowances
              Self-explanatory.

     261   Alternate currency amount
              Self-explanatory.

     262   Instalment amount
              Amount paid or due for a single instalment of an
              instalment payment scheme.

     263   Outstanding amount
              Amount still remaining outstanding for payment.

     264   Gross contribution amount
              Gross amount contributed. This may include commissions
              or allowances.

     265   Commission amount
              Amount of any commission.

     266   Net contribution amount
              Amount contributed net of any commission or other
              allowances .

     267   Regular contribution amount
              Specified contribution amount regularly paid.

     268   Previous regular contribution amount
              Specified contribution amount regularly paid before a
              change .

     269   Variation amount
              Difference from a nominated amount.

     270   Notional salary
              A salary amount specified for a particular category of
              employees.

     271   Nominal salary
              The salary amount without special allowances or other
              cash benefits.

     272   Taxable salary
              The salary amount which is taxable.

     273   Superannuation salary
              Salary used for superannuation benefit/contribution
              purposes .

     274   Total remuneration
              The amount of the total value of a person's
              remuneration.

     275   Other salary
              The amount of other salary or allowances in addition to
              a base salary.

     276   Annual salary
              Self-explanatory.

     277   Total contributions amount
              Sum of individual contributions.

     278   Voluntary contribution amount
              The amount is for a non-compulsory contribution.

     279   Instalment first amount
              First of a number of due amounts if payment by
              instalment is agreed.

     280   Instalment current amount
              Current amount of a number of due amounts if payment by
              instalment is agreed.

     281   Instalment last amount
              Last of a number of due amounts if payment by instalment
              is agreed.

     282   Current maintenance fee
              Current amount of a number of amounts due on maintenance
              contract.

     283   Current leasing fee
              Current amount of a number of amounts due on lease
              contracts.

     284   Day works amount
              The amount of work calculated on the basis of manpower
              time and supply cost.

     285   Manufacturer's bonus
              Allowance given as a manufacturer's bonus.

     286   Administration charge
              Charge made for an administration activity.

     287   Fuel charge
              Charge relating to fuel supplied.

     288   Registration plate charge
              The charge relating to the normal supply of vehicle
              registration plates.

     289   Subtotal amount
              Total amount of money that is part of a complete amount.

     290   Dumping export value
              The export value calculated for the purposes of
              assessing dumping duty.

     291   Foreign inland freight
              The amount of inland freight incurred in delivering the
              goods to the place of export.

     292   Concession amount
              The amount of any concession. To allow the nomination of
              the difference between the amount of duty plus tax paid
              and the amount that would have been payable without an
              end-use security being applied.

     293   Chargeback
              Invoice amount charged back to seller.

     294   Charge per credit cover
              Unit charge per credit cover established.

     295   Charge per unused credit cover
              Unit charge per unused credit cover.

     296   Total authorised deduction
              Total amount of authorised deductions.

     297   Total chargebacks
              Total amount charged back to the seller.

     298   Total offsets
              Total amount offset against other items on the seller's
              or buyer's account.

     299   Total special entries
              Total amount to be treated as special booking entry by
              the beneficiary.

     300   Balance carried forward
              Closing balance of the account to be carried forward to
              the next accounting period.

     301   Total outstanding invoices past due
              Total amount of outstanding invoices past due.

     302   Off balance disputed items
              Total amount of disputed invoices/credit notes.

     303   Commission invoices
              Amount of commission invoices.

     304   Other charges
              Miscellaneous charges.

     305   Amount remittances
              Amount of money remitted.

     306   Total amount of payment commission invoices
              Total amount of commission invoices paid.

     307   Total amount of payment other charges invoices
              Total amount of invoices for miscellaneous charges paid.

     308   Total amount credit notes
              Total amount of credit notes.

     309   Total adjustment invoices
              Total amount of adjustments to invoices.

     310   Total adjustment credit notes
              Total amount of adjustments to credit notes.

     311   Total adjustment payments
              Total amount of adjustments to payments.

     312   Base unit value
              Value per base unit.

     313   International freight
              The amount of freight paid for moving goods between
              place of export and place of import.

     314   Own risk amount
              Amount for own credit risk, not covered by credit cover.

     315   Opening balance
              The amount of the opening balance.

     316   Insurance premium
              Premium amount including commission without insurance
              tax and fees.

     317   Insurance commission
              Amount due to an intermediary to be chargeable to an
              insurer for obtaining insurance business.

     318   Insurance tax
              Insurance tax amount on insurance premium and fees.

     319   Fee of insurer
              Amount to be paid to an insurer as a handling charge.

     320   Fee of intermediary
              Amount to be paid to an intermediary as a handling fee.

     321   Debit flow
              Debit flow amount applying to an account.

     322   Closing balance payable
              Outstanding payable amount of the account at the end of
              the reporting period.

     323   Opening balance payable
              Outstanding payable amount of the account at the
              beginning of the reporting period.

     324   Opening balance receivable
              Outstanding receivable amount of the account at the
              beginning of the reporting period.

     325   Closing balance receivable
              Outstanding receivable payable amount of the account at
              the end of the reporting period.

     326   Net assets and liabilities
              Position amount of the assets and liabilities at
              reporting date.

     327   Adjustment to debit flow
              Adjustment to debit flow amount.

     328   Adjustment to credit flow
              Adjustment to a credit flow amount.

     329   Credit flow
              Credit flow amount applying to an account.

     330   Total prepaid other charges due carrier
              The total of prepaid other charges due to carrier.

     331   Total collect weight charge
              The total collect charge based on weight.

     332   Total prepaid weight charge
              The total prepaid charge based on weight.

     333   Total collect other charges due carrier
              The total of collect other charges due to carrier.

     334   Total prepaid other charges due agent
              The total of prepaid other charges due to agent.

     335   Total collect valuation charge
              The total collect valuation charge.

     336   Total prepaid valuation charge
              The total prepaid valuation charge.

     337   Authorized cleaning charges excluded from insurance
              Indicates the amount of cleaning charges authorized
              which are not covered by insurance.

     338   Escalated value
              Indicates the escalated value derived by application of
              an escalation factor to an original monetary value.

     339   Original invoice gross total value
              Indicates the gross total value of an original invoice.

     340   Original total net invoice value
              Indicates the net value of an original invoice after
              deduction or addition of all allowances or charges.

     341   Offset value
              Indicates the value of an offset.

     342   Non-taxable amount
              Monetary amount which is not subject to taxation.

     343   Closing balance
              The closing balance is the last balance for a reporting
              period.

     344   Value date balance
              This is the balance on value date.

     345   Cost information for providing the statement
              Cost information for providing the statement.

     346   Total credits
              The total of all credit items reported.

     347   Total debits
              The total of all debit items reported.

     348   Booked amount on the account
              Booked amount on the account.

     349   Pending amount to be booked on the account
              Pending amount to be booked on the account.

     350   Damage repair cost
              Cost incurred by repair of the damage.

     351   Labour rate per hour
              Amount of labour rate per hour.

     352   Total equipment labour costs for wear and tear
              The total amount of the labour costs of the repair of
              the equipment damage due to normal wear and tear.

     353   Total equipment repair material costs for wear and tear
              The total of the material costs of the repair of the
              equipment damage due to normal wear and tear.

     354   Add to make market value
              Addition to the base value of an item for customs duty
              computation purposes.

     355   Pro-ratable value
              The value is pro-ratable.

     356   Deduct to make market value
              Deduction from the base value of an item for customs
              duty computation purposes.

     357   Interim opening balance
              The opening balance of a consecutive statement.

     358   Interim closing balance
              The closing balance of a consecutive statement.

     359   Balance to be confirmed for audit reasons
              Balance to be confirmed for audit reasons.

     360   Accrued debit interest
              Accrued debit interest.

     361   Accrued credit interest
              Accrued credit interest.

     362   Part of booked amount
              The amount is contained within the booked amount.

     363   Increase of documentary credit amount
              Amount of increase of the documentary credit.

     364   Decrease of documentary credit amount
              Amount of decrease of the documentary credit.

     365   New documentary credit amount after amendment
              New amount of the documentary credit after an amendment.

     366   Rounding amount
              The amount by which an amount is being rounded.

     367   Labour sales tax
              Amount of sales tax applicable to the cost of labour.

     368   Material sales tax
              Amount of sales tax applicable to the cost of materials.

     369   Goods and services tax
              Amount charged as tax on goods and services.

     370   State or province sales tax
              Amount charged as state or province sales tax.

     371   Amount to be transferred
              The exact amount payable after any adjustments.

     372   Direct debit transfer amount
              The transfer amount of a direct debit.

     373   Total amount of negative credit entries
              Total amount of negative credit entries.

     374   Total amount of positive credit entries
              Total amount of positive credit entries.

     375   Total amount of positive debit entries
              Total amount of positive debit entries.

     376   Accounting entry amount
              Amount concerning an accounting entry.

     377   Entry's expected amount
              Expected amount of an entry.

     378   Closing date credit balance
              The credit balance to be carried forward at closing
              date.

     379   Closing date debit balance
              The debit balance to be carried forward at closing date.

     380   Total amount of negative debit entries
              Total amount of negative debit entries.

     381   Budget cost
              The amount specified is the budget cost.

     382   Actual cost
              The amount specified is the actual cost.

     383   Estimate cost
              Amount specified is the estimate cost.

     384   Earned value cost
              Amount specified is the earned value cost.

     385   Warranty repair coverage
              The amount of repair covered under warranty.

     386   Maximum amount including Value Added Tax (VAT)
              The maximum monetary amount which includes the Value
              Added Tax (VAT).

     387   Minimum amount including Value Added Tax (VAT)
              The minimum monetary amount which includes the Value
              Added Tax (VAT).

     388   Total amount including Value Added Tax (VAT)
              The total monetary amount which includes the Value Added
              Tax (VAT).

     389   Amount excluding Value Added Tax (VAT)
              The monetary amount which excludes the Value Added Tax
              (VAT).

     390   Minimum amount excluding Value Added Tax (VAT)
              The minimum monetary amount which excludes the Value
              Added Tax (VAT).

     391   Indemnity amount
              The monetary amount which is used as an indemnity.

     392   Sub-contracted amount
              The monetary amount which will be sub-contracted.

     393   Amount due for work completed during a specified time
           period
              Monetary amount due for work completed during a
              specified time period.

     394   Minimum order or contract amount permitting a fixed sum
           advance
              The minimum monetary amount of an order or a contract
              which enables the payment of a fixed sum advance.

     395   Vending machine refund amount
              An amount refunded by a vending machine as change in a
              purchase.

     396   Total price subsidy value
              The total value of all price subsidies.

     397   Advertising amount
              Amount related to advertising.

     398   Fixed sum advance base amount
              The base amount on which a fixed sum advance is
              calculated.

     399   Optional advance amount
              The monetary amount which may be advanced on a payment.

     400   Rebate amount
              The amount of a rebate.

     401   Penalty basis amount
              Amount used as the basis to calculate a penalty.

     402   Total retail value
              The total retail value of all products.

     403   Exemption amount
              To specify an exempted amount.

     404   Budget amount
              To specify the amount of a budget.

     405   Value of services remaining to be carried out
              To specify the monetary amount for which services remain
              to be carried out.

     406   Maximum amount excluding value added tax
              The maximum amount without the addition of a value added
              tax.

     407   Annual revenue
              The amount of revenue received in a year.

     408   Co-insurance commission
              The commission paid to the lead insurer for co-
              insurance.

     409   Negotiated cost
              The current cost value to which all parties have
              negotiated and agreed.

     410   Estimated cost, authorized unpriced work
              The estimated cost for work for which written
              authorization has been received, but the work has not
              been priced.

     411   Contract target profit
              The profit that will be realised if a contract target is
              met.

     412   Contract target fee
              The incentive fee amount that will apply if the contract
              target is met.

     413   Contract target price
              The negotiated contract cost, plus profit or incentive
              fees paid for meeting contract target objectives.

     414   Final contract price, estimated
              The estimated final contract price based on the most
              likely estimate of cost at completion.

     415   Contract ceiling price
              The upper price limit on a contract.

     416   Contract ceiling price, estimated
              The estimated upper price limit on a contract.

     417   Contract cost to completion, estimated
              The estimated cost to complete the contract.

     418   Contract cost at contract completion, estimated
              The estimated cost of the contract when it is complete.

     419   Contract cost at completion, best case estimate
              The best case estimated cost of the contract when it is
              complete.

     420   Contract cost at completion, worst case estimate
              The worst case estimated cost of the contract when it is
              complete.

     421   Contract cost at completion, most likely estimate
              The most likely estimated cost of the contract when it
              is complete.

     422   Contract budget base
              The budget base cost for a contract.

     423   Contract cost of money
              The cost of money applicable to a contract.

     424   General and administrative costs
              Costs attributed to general and administrative
              activities.

     425   Contract undistributed budget cost
              Budget cost not assigned or distributed to contract
              activities.

     426   Contract management reserve
              Amount of the contract budget withheld for management
              purposes.

     427   Budget performance
              The budget baseline amount against which performance is
              measured.

     428   Budget cost, cumulative to date
              The cumulative to date cost of planned work.

     429   Actual cost, cumulative to date
              Cumulative to date amount of actual costs.

     430   Earned value cost, cumulative to date
              The cumulative to date value of costs earned as work is
              completed.

     431   Cost variance
              The difference between the actual cost incurred to
              complete work and the budget cost of the work completed
              (earned value) for a given reporting period.

     432   Cost variance, cumulative to date
              The cumulative to date difference between the actual
              cost incurred to complete work and the budget cost of
              the work completed (earned value) for a given reporting
              period.

     433   Contract replanning adjustment, cost variance
              The amount of adjustment made to cost variances when it
              is necessary to replan the remaining work on a contract.

     434   Contract replanning adjustment, budget
              The amount of adjustments made to a budget baseline when
              it is necessary to replan the remaining work on a
              contract.

     435   Budget cost at completion
              The cost of the budget at the completion of a contract
              or project.

     436   Contract negotiated cost, original
              The original cost value for a contract that all parties
              involved have negotiated and agreed to.

     437   Contract target price, initial
              The initial negotiated contract costs, plus profit or
              incentive fees, paid for meeting contract target
              objectives.

     438   Contract ceiling price, initial
              The initial upper price limit on a contract.

     439   Contract target price, adjusted
              The adjusted negotiated contract cost plus target or
              incentive fees paid for meeting contract target
              objectives.

     440   Contract ceiling price, adjusted
              The adjusted upper price limit on a contract.

     441   Open commitment amount
              Estimated obligations to vendors.

     442   Accrued expenditure
              Recorded or incurred expenditures.

     443   Contract funds authorized, to date
              Cost value of contract funds authorized from the
              beginning of the contract or from a specific fiscal year
              through the current reporting period.

     444   Contract billing, forecast
              The amount expected to be billed for a contract.

     445   Contract termination costs, estimated
              The estimate of the costs that would be incurred to
              liquidate all obligations if the contract were to be
              terminated.

     446   Contract funds forecast, unauthorized work
              A forecast of the funds required for unauthorized work
              on a contract.

     447   Contract funds forecast, additional work
              A forecast of the funds required for additional work on
              a contract.

     448   Contract total funds required, estimated
              Estimate of the total funds required for a contract.

     449   Contract funds carried forward
              Amount of contract funds carried forward.

     450   Contract net funds required, estimated
              Estimate of net funds required for a contract based on
              total funding requirements less any funds carried over
              from a previous year.

     451   Cost variance at completion
              The cost difference between budget at completion and
              estimate at completion.

     452   Harmonized tariff schedule mixture, composite or set value
              The value of a mixture, composite, or set as defined by
              the harmonized tariff schedule general rules of
              interpretation 3(b) or 3(c).

     453   Agreed monetary amount debit line limit
              Limit of the agreed monetary amount debit line.

     454   Total debit charges, not included in debit amount
              Total debit related charges, not included in debit
              amount.

     455   Total debit allowances, not included in debit amount
              Total debit related allowances, not included in debit
              amount.

     456   Total debit charges, included in debit amount
              Total debit related charges, included in debit amount.

     457   Total debit allowances, included in debit amount
              Total debit related allowances, included in debit
              amount.

     458   Total debit charges, not included in debit amount, to be
           booked simultaneously with debit amount
              Total debit related charges, not included in debit
              amount, to be booked at the same time as the debit
              amount.

     459   Total debit allowances, not included in debit amount, to be
           booked simultaneously with debit amount
              Total debit related allowances, not included in debit
              amount, to be booked at the same time as the debit
              amount.

     460   Total debit charges, not included in debit amount, to be
           booked separately from debit amount
              Total debit related charges, not included in debit
              amount, not to be booked together with the debit amount.

     461   Total debit allowances, not included in debit amount, to be
           booked separately from debit amount
              Total debit related allowances, not included in debit
              amount, not to be booked together with the debit amount.

     462   Annual turnover
              The annual turnover.

     463   Dispensing fee
              Fee for dispensing.

     464   Gross premium
              The total premium including all commission and fees but
              excluding external taxes.

     465   Net premium
              The premium net of all additions.

     466   Engineering fee amount
              The amount of engineering fees.

     467   Insurer paid tax amount
              The amount of tax that is paid by the insurer and not
              included in the premium.

     468   Insurance fixed co-payment
              The fixed contribution required to be paid by the
              insured person.

     469   Insurance variable co-payment
              The variable contribution required to be paid by the
              insured person.

     470   Negotiated contract changes
              The cumulative cost, excluding any fee or profit,
              applicable to defined contract changes that have
              occurred since the beginning of the contract and have
              been negotiated and agreed to.

     471   Pre-invoiced amount
              Amount that is, or will be pre-invoiced.

     472   Amount accumulated to deductible
              Amount paid toward the deductible amount.

     473   Deductible amount remaining
              The amount of the deductible remaining.

     474   Postage
              The amount for postage.

     475   Earlier debit amount
              Amount which has been debited earlier.

     476   Opening value date balance
              Opening balance on the value date.

     477   Closing value date balance
              Closing balance on the value date.

     478   Schedule variance amount
              The difference between the amount of work scheduled or
              planned (the budget) and the work completed (earned
              value) in cost terms for a given reporting period.

     479   Schedule variance amount, cumulative to date
              The cumulative to date difference between the amount of
              work scheduled or planned (the budget) and the work
              completed (earned value) in cost terms.

     480   Total debit charges, not included in credit amount
              Total debit-related charges, not yet included in credit
              amount.

     481   Total credit allowances, not included in credit amount
              Total credit-related allowances, not yet included in
              credit amount.

     482   Total debit charges, included in credit amount
              Total debit-related charges, already included in credit
              amount.

     483   Total credit allowances, included in credit amount
              Total credit-related allowances, already included in
              credit amount.

     484   Total debit charges, not included in credit amount, to be
           booked simultaneously with credit amount
              Total debit-related charges, not yet inlcuded in credit
              amount, will be booked at the same time as the credit
              amount.

     485   Total credit allowances, not included in credit amount, to
           be booked simultaneously with credit amount
              Total credit-related allowances, not yet included in
              credit amount, will be booked at the same time as the
              credit amount.

     486   Total debit charges, not included in credit amount, to be
           booked separately from credit amount
              Total debit-related charges, not yet included in credit
              amount, will not be booked together with the credit
              amount.

     487   Total credit allowances, not included in credit amount, to
           be booked separately from credit amount
              Total credit-related allowances, not yet included in
              credit amount, will not be booked together with the
              credit amount.

     488   Total charges, not included in transaction amount
              Total charges which are not included in the transaction
              amount.

     489   Total allowances, not included in transaction amount
              Total allowances which are not included in the
              transaction amount.

     490   Late delivery penalty
              Amount to be paid in case of late delivery.

     491   Debt financing charge
              A charge amount related to the financing of a debt.

     492   Debt financing allowance
              An allowance amount related to the financing of a debt.

     493   Cancellation charge
              The amount charged because of a cancellation.

     494   Incurred cost
              The amount which has been incurred.

     495   Accrued overdraft interest
              Interest amount accrued through overdraft.

     496   Total returnable packages deposit amount
              Total deposit amount for returnable packages.

     497   Goods and services total amount excluding returnable goods
           deposits
              Total amount of goods and services excluding deposits
              for returnable goods.

     498   Waiting time indemnity amount
              The monetary amount which is used as an indemnity for
              waiting.

     499   Total net amount excluding Value Added Tax (VAT)
              The total net monetary amount excluding Value Added Tax
              (VAT).

     500   Interest on late payment of solidarity fund contribution
              Interest to pay because payment date of contribution
              solidarity fund was exceeded.

     501   Interest on late payment of employee's additional
           contribution to solidarity fund
              Interest to pay because payment date of employee's
              additional contribution is exceeded.

     502   Taxable disbursement amount
              Amount of disbursement on which tax must be applied.

     503   Contract value
              Value of a contract.

     504   Daily contribution
              Amount paid on a daily basis.

     505   Rental amount
              The amount to be paid for the right to use a place,
              product or service.

     506   Gross progress payment amount
              Gross monetary amount paid or to be paid at intervals.

     507   Net progress payment amount
              Net monetary amount paid or to be paid at intervals.

     508   Value of returned product
              Value of product returned by the customer.

     509   Unit allowance amount
              The monetary amount of an allowance for each unit.

     510   Remaining available overdraft
              The amount still available within the limit of the
              overdraft.

     511   Unit charge amount
              The monetary amount of a charge for each unit.

+    512   Agreed monetary amount credit line limit
              Limit of the agreed monetary amount credit line.

+    513   Dossier amount
              The amount of the dossier.

+    514   Amount for pre-advising
              The amount is for pre-advising only.

+    515   Supplement
              The monetary amount represents the price of extra cost
              to pay in addition to the normal price.

+    516   Debit balance at closing date of accounting period under
           review
              The monetary amonunt is the debit balance at the closing
              date of the accounting period under review.

+    517   Credit balance at closing date of accounting period under
           review
              The monetary amount is the credit balance at the closing
              date of the accounting period under review.

+    518   Debit balance at starting date of accounting period under
           review
              The monetary amount is the debit balance at the starting
              date of the accounting period under review.

+    519   Credit balance at starting date of accounting period under
           review
              The monetary amount is the credit balance at the
              starting date of the accounting period under review.

+    520   Total of debit balances at closing date of accounting
           period under review
              The monetary amount is the total of debit balances at
              the closing date of the accounting period under review.

+    521   Total of credit balances at closing date of accounting
           period under review
              The monetary amount is the total of credit balances at
              the closing date of the accounting period under review.

+    522   Total of debit balances at starting date of accounting
           period under review
              The monetary amount is the total of debit balances at
              the starting date of the accounting period under review.

+    523   Total of credit balances at starting date of accounting
           period under review
              The monetary amount is the total of credit balances at
              the starting date of the accounting period under review.

+    524   Cost accounting entry amount
              Code identifying the amount of a cost accounting entry.

     ZZZ   Mutually defined
              Mutually defined monetary amount.