5025 Monetary amount type qualifier

ElementBatch

Indication of type of amount.

Element Details

Type ID
LengthMin 1 / Max 3
Codes
  • <>268
    Specified contribution amount regularly paid before a change .
  • <>84
    Value of materials consumed in the production of the imported goods.
  • <>150
    [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.
  • <>352
    The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.
  • <>172
    Description to be provided.
  • <>334
    The total of prepaid other charges due to agent.
  • <>316
    Premium amount including commission without insurance tax and fees.
  • <>114
    Total of all prepaid charges.
  • <>51
    Fee charged for the collection of disbursements.
  • <>235
    Amount of variations which is not included in the calculation of the escalation.
  • <>73
    Total amount of payments booked to the collateral account.
  • <>217
    Self explanatory.
  • <>15
    The addition of the balance all accounts divided by the number of accounts.
  • <>37
    Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.
  • <>149
    A charge based on the value of goods or cargo.
  • <>48
    The whole amount of money that one entrusts for safekeeping.
  • <>271
    The salary amount without special allowances or other cash benefits.
  • <>185
    Self explanatory.
  • <>253
    Indication of actual cumulated monetary amount of previous and actual amortization order amount.
  • <>136
    (5140) amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.
  • <>286
    Charge made for an administration activity.
  • <>61
    The status of funds in the process of collection.
  • <>205
    Additional amount (freight costs) which is also covered under the documentary credit.
  • <>258
    The stated charge amount is only for information. the amount will be debited due to agreement.
  • <>294
    Unit charge per credit cover established.
  • <>96
    No value has been declared for customs purposes.
  • <>263
    Amount still remaining outstanding for payment.
  • <>197
    Self explanatory.
  • <>160
    (5346) costs, other than packing, freight and insurance costs, specified separately.
  • <>326
    Position amount of the assets and liabilities at reporting date.
  • <>106
    Cost for packing concerning labour and/or material.
  • <>304
    Miscellaneous charges.
  • <>359
    Balance to be confirmed for audit reasons.
  • <>7
    Charges which parties agreed upon.
  • <>124
    Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
  • <>179
    Highest possible value; maximum.
  • <>25
    The amount specified is the basis for calculation of charges/allowance.
  • <>78
    The charges incurred in landing the goods into store in the country of importation, excluding customs duties and taxes.
  • <>362
    The amount is contained within the booked amount.
  • <>142
    Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.
  • <>340
    Indicates the net value of an original invoice after deduction or addition of all allowances or charges.
  • <>241
    Amount of variations which is not included in the calculation of the price adjustment.
  • <>43
    [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.
  • <>227
    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.
  • <>183
    No further qualification of the amount.
  • <>208
    Additional amount (interest) which is also covered under the documentary credit.
  • <>277
    Sum of individual contributions.
  • <>255
    Limit for new credit cover.
  • <>130
    Total amount of charges payable to the carrier.
  • <>299
    Total amount to be treated as special booking entry by the beneficiary.
  • <>280
    Current amount of a number of due amounts if payment by instalment is agreed.
  • <>82
    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.
  • <>309
    Total amount of adjustments to invoices.
  • <>156
    Amount out of total invoice amount being paid into a blocked account.
  • <>354
    Addition to the base value of an item for customs duty computation purposes.
  • <>129
    Part of the invoice amount which is subject to payment discount.
  • <>174
    Opening balance of the account brought forward from the prior accounting period.
  • <>332
    The total prepaid charge based on weight.
  • <>ZZZ
    Mutually defined monetary amount.
  • <>112
    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.
  • <>310
    Total amount of adjustments to credit notes.
  • <>233
    Amount which is not included in the calculation of the escalation.
  • <>28
    Self explanatory.
  • <>57
    This amount is equivalent to the amount to be transferred, but in another currency.
  • <>211
    Amount of a debit note.
  • <>75
    Registered amount of equity of a company.
  • <>13
    Self explanatory.
  • <>31
    For legal accounting reasons the amount without vat has to be announced, together with the amount of vat.
  • <>14
    The amount in the currency in which the amount is paid or has to be paid.
  • <>36
    The amount is converted from another currency.
  • <>148
    Total amount paid under guarantee, such as under a factor's guarantee.
  • <>49
    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.
  • <>270
    A salary amount specified for a particular category of employees.
  • <>184
    Self explanatory.
  • <>252
    Indication of actual share of the monetary amount for amortization.
  • <>287
    Charge relating to fuel supplied.
  • <>269
    Difference from a nominated amount.
  • <>85
    Self explanatory.
  • <>151
    Representation in figures of the total sum covered by an insurance for a particular shipment.
  • <>353
    The total of the material costs of the repair of the equipment damage due to normal wear and tear.
  • <>335
    The total collect valuation charge.
  • <>173
    Lowest possible value; minimum.
  • <>317
    Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.
  • <>115
    Total of all prepaid taxes.
  • <>50
    Amount of disbursements to be collected by the carrier according to the order given by the shipper.
  • <>234
    Amount in the initial contract which is not included in the calculation of the escalation.
  • <>72
    Charges incurred within a customs territory (or a customs union).
  • <>216
    Self explanatory.
  • <>101
    Code to indicate that certain charges accrue to a carrier.
  • <>303
    Amount of commission invoices.
  • <>338
    Indicates the escalated value derived by application of an escalation factor to an original monetary value.
  • <>123
    [5218] value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin.
  • <>118
    Description to be provided.
  • <>239
    Amount which is not included in the calculation of the price adjustment.
  • <>22
    Amount to be collected by carrier upon delivery of goods. this amount represents approximately the value of the goods.
  • <>19
    Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.
  • <>347
    The total of all debit items reported.
  • <>145
    (5292) transport charges incurred outside a customs territory (or a customs union).
  • <>246
    Amount of escalation and price adjustment.
  • <>44
    (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.
  • <>220
    Amount participating in the assessment basis of a guarantee retention.
  • <>202
    Self explanatory.
  • <>66
    Net price x quantity for the line item.
  • <>189
    Self explanatory.
  • <>293
    Invoice amount charged back to seller.
  • <>91
    The end-of-the-period total amount which is left after recording appropriate adjusting entries.
  • <>264
    Gross amount contributed. this may include commissions or allowances.
  • <>88
    Amount giving the basis for national preference calculation.
  • <>190
    Self explanatory.
  • <>167
    Difference between actual and calculated price.
  • <>321
    Debit flow amount applying to an account.
  • <>83
    An agreed sum of money, which is paid in full at one time. this term is often used in connection with charter parties.
  • <>308
    Total amount of credit notes.
  • <>157
    (5010) value for which the goods are insured.
  • <>355
    The value is pro-ratable.
  • <>128
    The amount specified is the total amount.
  • <>175
    Description to be provided.
  • <>333
    The total of collect other charges due to carrier.
  • <>113
    (5302) amount which has been prepaid in advance.
  • <>311
    Total amount of adjustments to payments.
  • <>232
    Amount of variations which is used as the basis for the calculation of the escalation.
  • <>29
    Collect charges payable in the currency of the country of destination.
  • <>56
    The amount specified is the basis for duty/tax or fee.
  • <>210
    Amount of a credit note.
  • <>74
    Amount which is to be paid before goods are delivered or the service is rendered.
  • <>12
    Amount which was remitted (see remittance advice).
  • <>30
    This is the total amount that has to be collected from the consignee or other intermediary intervening party - including vat-.
  • <>182
    Any further qualification of the amount.
  • <>209
    Amount which has to be paid to an agent.
  • <>276
    Self-explanatory.
  • <>254
    Limit for current credit cover.
  • <>131
    The amount specified is the total of all charges/allowances.
  • <>298
    Total amount offset against other items on the seller's or buyer's account.
  • <>281
    Last of a number of due amounts if payment by instalment is agreed.
  • <>284
    The amount of work calculated on the basis of manpower time and supply cost.
  • <>86
    Self explanatory.
  • <>169
    Self-explanatory.
  • <>350
    Cost incurred by repair of the damage.
  • <>152
    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.
  • <>336
    The total prepaid valuation charge.
  • <>170
    Description to be provided.
  • <>116
    The cost of buying goods or services.
  • <>314
    Amount for own credit risk, not covered by credit cover.
  • <>237
    Amount in the initial contract which is used as the basis for the price adjustment calculation.
  • <>53
    Self explanatory.
  • <>215
    Progressive deduction of advance payment, as works go on.
  • <>71
    (5488) insurance charges incurred outside a customs territory (or a customs union).
  • <>17
    The complete quantity of anything needed for or made in one operation or lot.
  • <>349
    Pending amount to be booked on the account.
  • <>35
    Description to be provided.
  • <>248
    Retention on a basis contractually fixed.
  • <>273
    Salary used for superannuation benefit/contribution purposes .
  • <>68
    (5488)+(5292) sum total of transport and insurances charges (ccc).
  • <>187
    Self explanatory.
  • <>251
    Indication of final monetary amount for amortization.
  • <>134
    Description to be provided.
  • <>247
    Provisional amount of escalation and price adjustment.
  • <>221
    Amount not participating in the assessment basis of a guarantee retention.
  • <>45
    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.
  • <>188
    Self explanatory.
  • <>203
    Goods item total minus allowances plus charges for line item. see also code 66.
  • <>67
    Self explanatory.
  • <>292
    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.
  • <>90
    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.
  • <>265
    Amount of any commission.
  • <>89
    Having a quantity of less than zero in an account.
  • <>166
    Amount of the guarantee placed with customs.
  • <>320
    Amount to be paid to an intermediary as a handling fee.
  • <>100
    Code to indicate that certain charges accrue to an agent.
  • <>302
    Total amount of disputed invoices/credit notes.
  • <>1
    First vat value if, for the same rate of vat, there are 1 to 3 different ways to set this value.
  • <>339
    Indicates the gross total value of an original invoice.
  • <>122
    Amount that the consignor agrees to be invoiced or to pay. this amount is part of the total charges applied to the consignment.
  • <>119
    The amount is what the bank received, and the one before charges/allowances.
  • <>238
    Amount of variations which is used as the basis for price adjustment calculation.
  • <>23
    Self explanatory.
  • <>18
    Fee charged by a broker for acting on behalf of a third party.
  • <>346
    The total of all credit items reported.
  • <>144
    (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).
  • <>361
    Accrued credit interest.
  • <>141
    Identifies the value of cost, insurance and freight. (refer to icc incoterm cif for an expanded definition).
  • <>343
    The closing balance is the last balance for a reporting period.
  • <>242
    Difference between initial amount and current amount.
  • <>224
    Total amount of contract variations, not including the amount planned on initial contract.
  • <>40
    (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.
  • <>206
    Additional amount (inspection costs) which is also covered under the documentary credit.
  • <>279
    First of a number of due amounts if payment by instalment is agreed.
  • <>62
    Total unallocated amount of payments received by a factor.
  • <>297
    Total amount charged back to the seller.
  • <>95
    No value has been declared for purposes of carriage.
  • <>194
    Self explanatory.
  • <>260
    Self-explanatory.
  • <>163
    Wage tax share of total amount to be paid directly to tax collector.
  • <>325
    Outstanding receivable payable amount of the account at the end of the reporting period.
  • <>105
    Other valuation charges which are payable by reason of the importation or sale of the goods in the customs territory.
  • <>307
    Total amount of invoices for miscellaneous charges paid.
  • <>158
    (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).
  • <>127
    Tools, dies, moulds and similar items used in the production of the imported goods.
  • <>4
    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.
  • <>26
    Self explanatory.
  • <>59
    Payments made for goods thus far.
  • <>236
    Amount which is used as the basis for price adjustment calculation.
  • <>52
    The amount specified is the discount amount.
  • <>214
    Amount paid to the contractor at the beginning of works in the construction to be deducted later.
  • <>70
    [5488] amount of premium payable to the insurance company to insure the goods to the port or place of importation.
  • <>16
    Self explanatory.
  • <>348
    Booked amount on the account.
  • <>34
    A certain sum of money that must be kept in an account.
  • <>249
    Amount of valuation.
  • <>186
    Self explanatory.
  • <>272
    The salary amount which is taxable.
  • <>69
    (5488)+(5292) insurance and transport charges incurred outside a customs territory (or a customs union).
  • <>250
    Deduction of amounts directly paid to subcontractors.
  • <>135
    Total amount of freight costs payable to the carrier.
  • <>285
    Allowance given as a manufacturer's bonus.
  • <>87
    Self explanatory.
  • <>168
    Self explanatory.
  • <>351
    Amount of labour rate per hour.
  • <>153
    A charge based on the weight of goods or cargo.
  • <>171
    Total amount of factored invoices and credit notes reassigned to the seller or to another factor.
  • <>117
    Discount given for purchase of goods in bulk.
  • <>315
    The amount of the opening balance.
  • <>192
    Self explanatory.
  • <>266
    Amount contributed net of any commission or other allowances .
  • <>165
    Amount being the balance of the amount to be adjusted and the adjusted amount.
  • <>323
    Outstanding payable amount of the account at the beginning of the reporting period.
  • <>301
    Total amount of outstanding invoices past due.
  • <>103
    Other charges deducted from the total invoice value.
  • <>2
    Second vat value if, for the same rate of vat, there are 2 or 3 different ways to set this value.
  • <>121
    The cost of transportation in domestic currency.
  • <>318
    Insurance tax amount on insurance premium and fees.
  • <>20
    Value of data contained on the carrier media (e.g. magnetic tape).
  • <>219
    Self explanatory.
  • <>147
    The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.
  • <>345
    Cost information for providing the statement.
  • <>39
    [5444] total sum charged in respect of one or more invoices in accordance with the terms of delivery.
  • <>244
    Difference between initial amount and revised amount.
  • <>222
    Amount participating in the assessment basis of a contractual retention.
  • <>46
    [5020] allowable deductions from the customs value basis used.
  • <>200
    Self explanatory.
  • <>64
    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).
  • <>138
    Total of monetary discount amounts.
  • <>291
    The amount of inland freight incurred in delivering the goods to the place of export.
  • <>93
    A negative amount of an item.
  • <>288
    The charge relating to the normal supply of vehicle registration plates.
  • <>94
    No amount of insurance has been declared for a consignment.
  • <>195
    Self explanatory.
  • <>261
    Self-explanatory.
  • <>162
    Amount which can be deducted from the stated invoice price where that price includes the customs duty amount.
  • <>324
    Outstanding receivable amount of the account at the beginning of the reporting period.
  • <>104
    (5292) other charges paid for transport.
  • <>306
    Total amount of commission invoices paid.
  • <>159
    Amount in the currency of the licence to be written off from the total licence value.
  • <>126
    Description to be provided.
  • <>5
    The amount specified is the adjusted amount.
  • <>58
    Self explanatory.
  • <>27
    Collect charges payable in the currency of the country of destination.
  • <>360
    Accrued debit interest.
  • <>140
    The complete payment owed to one who has performed work for another.
  • <>342
    Monetary amount which is not subject to taxation.
  • <>243
    Difference between initial amount and provisional current amount.
  • <>225
    Total amount of works, including initial contract and variations.
  • <>41
    Goods value assigned by customs.
  • <>63
    Identifies the value of the shipment free on board, named port of shipment (see fob incoterm of icc).
  • <>207
    Additional amount (insurance costs) which is also covered under the documentary credit.
  • <>278
    The amount is for a non-compulsory contribution.
  • <>296
    Total amount of authorised deductions from payment of invoices.
  • <>257
    The amount that is being disputed.
  • <>132
    Total charges to be collected.
  • <>99
    Code to indicate charges levied at destination.
  • <>282
    Current amount of a number of amounts due on maintenance contract.
  • <>198
    Self explanatory.
  • <>80
    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.
  • <>329
    Credit flow amount applying to an account.
  • <>154
    Self explanatory.
  • <>356
    Deduction from the base value of an item for customs duty computation purposes.
  • <>109
    Self-explanatory.
  • <>176
    Total of all duty/tax/fee amounts.
  • <>8
    [5422] total amount of allowance or charge.
  • <>330
    The total of prepaid other charges due to carrier.
  • <>110
    Fee incurring if item has been or will be picked up.
  • <>312
    Value per base unit.
  • <>231
    Amount in the initial contract which is used as the basis for the calculation of the escalation.
  • <>55
    Self explanatory.
  • <>213
    Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.
  • <>77
    [5068] total sum charged in respect of a single invoice in accordance with the terms of delivery.
  • <>11
    Self explanatory.
  • <>33
    Self explanatory.
  • <>228
    Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.
  • <>181
    Highest possible value; not exceeding.
  • <>275
    The amount of other salary or allowances in addition to a base salary.
  • <>146
    (5110) reporting monetary amount is a "per unit" amount.
  • <>344
    This is the balance on value date.
  • <>38
    (5068) total sum charged in respect of a single invoice item in accordance with the terms of delivery.
  • <>245
    Difference between initial amount and provisional revised amount.
  • <>223
    Total amount of works in the initial contract.
  • <>47
    Fees incurred by delivery.
  • <>201
    Self explanatory.
  • <>65
    Total indirect amount of payments made to a seller or his agent instead of to a factor.
  • <>290
    The export value calculated for the purposes of assessing dumping duty.
  • <>139
    A complete charge for goods or services rendered.
  • <>92
    The payments left over after deductions or allowances have been made.
  • <>289
    Total amount of money that is part of a complete amount.
  • <>193
    Self explanatory.
  • <>267
    Specified contribution amount regularly paid.
  • <>322
    Outstanding payable amount of the account at the end of the reporting period.
  • <>164
    Social securities share of total amount to be paid directly to the social securities collector.
  • <>300
    Closing balance of the account to be carried forward to the next accounting period.
  • <>102
    Other commissions paid by the importer to his/her agent in relation to the goods being imported.
  • <>3
    Third vat value if, for the same rate of vat, there are 3 different ways to set this value.
  • <>120
    Identifies the amount of sales tax payable.
  • <>319
    Amount to be paid to an insurer as a handling charge.
  • <>21
    Cash discount given by the seller to the buyer.
  • <>218
    Self explanatory.
  • <>24
    Code to indicate the total charges relating to a consignment.
  • <>79
    The sum of all the line item amounts.
  • <>143
    The amount which has been transferred from buyer to the sellers bank.
  • <>341
    Indicates the value of an offset.
  • <>240
    Amount in the initial contract which is not included in the calculation of the price adjustment.
  • <>42
    Total allocated amount of cash payments received by a factor.
  • <>226
    Self explanatory.
  • <>60
    The amount posted to an account, finally, after charges/allowances.
  • <>204
    Self explanatory.
  • <>259
    Self-explanatory.
  • <>295
    Unit charge per unused credit cover.
  • <>97
    [5210] total amount of an offer.
  • <>262
    Amount paid or due for a single instalment of an instalment payment scheme.
  • <>196
    Self explanatory.
  • <>161
    Amount of duty, tax or fee.
  • <>327
    Adjustment to debit flow amount.
  • <>107
    [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.
  • <>305
    Amount of money remitted.
  • <>358
    The closing balance of a consecutive statement.
  • <>125
    Self explanatory.
  • <>178
    Specific amount.
  • <>6
    The owing amount in the currency used as reference in the transaction.
  • <>177
    Total of all prepaid amounts within the message.
  • <>9
    Amount to be paid.
  • <>331
    The total collect charge based on weight.
  • <>111
    Having a quantity of greater than zero in an account.
  • <>313
    The amount of freight paid for moving goods between place of export and place of import.
  • <>230
    Amount which is used as the basis for the calculation of the escalation.
  • <>54
    Self explanatory.
  • <>212
    Amount of the documentary credit.
  • <>76
    To put left over money in something offering profitable returns.
  • <>10
    Indicates that the amount is based on the charged currency.
  • <>32
    Self explanatory.
  • <>229
    Refund of deposit, due to partial or complete release of retention.
  • <>180
    Highest possible value; up to.
  • <>274
    The amount of the total value of a person's remuneration.
  • <>256
    Credit cover for an individual order or shipment.
  • <>133
    Total charges to be collected at destination.
  • <>98
    Original amount, without charges, allowances or adjustment.
  • <>283
    Current amount of a number of amounts due on lease contracts.
  • <>199
    Self explanatory.
  • <>81
    Cost incurred by loading and handling.
  • <>328
    Adjustment to a credit flow amount.
  • <>155
    Standard customs duty that would apply if special provisions did not apply.
  • <>357
    The opening balance of a consecutive statement.
  • <>108
    Materials, components, parts and similar items incorporated in the imported goods.