5025 Monetary amount type qualifier
ElementBatch
Indication of type of amount.
Element Details
Type ID
LengthMin 1 / Max 3
Codes
- <>268Specified contribution amount regularly paid before a change .
- <>84Value 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.
- <>352The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.
- <>172Description to be provided.
- <>334The total of prepaid other charges due to agent.
- <>316Premium amount including commission without insurance tax and fees.
- <>114Total of all prepaid charges.
- <>51Fee charged for the collection of disbursements.
- <>235Amount of variations which is not included in the calculation of the escalation.
- <>73Total amount of payments booked to the collateral account.
- <>217Self explanatory.
- <>15The addition of the balance all accounts divided by the number of accounts.
- <>37Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.
- <>149A charge based on the value of goods or cargo.
- <>48The whole amount of money that one entrusts for safekeeping.
- <>271The salary amount without special allowances or other cash benefits.
- <>185Self explanatory.
- <>253Indication 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.
- <>286Charge made for an administration activity.
- <>61The status of funds in the process of collection.
- <>205Additional amount (freight costs) which is also covered under the documentary credit.
- <>258The stated charge amount is only for information. the amount will be debited due to agreement.
- <>294Unit charge per credit cover established.
- <>96No value has been declared for customs purposes.
- <>263Amount still remaining outstanding for payment.
- <>197Self explanatory.
- <>160(5346) costs, other than packing, freight and insurance costs, specified separately.
- <>326Position amount of the assets and liabilities at reporting date.
- <>106Cost for packing concerning labour and/or material.
- <>304Miscellaneous charges.
- <>359Balance to be confirmed for audit reasons.
- <>7Charges which parties agreed upon.
- <>124Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
- <>179Highest possible value; maximum.
- <>25The amount specified is the basis for calculation of charges/allowance.
- <>78The charges incurred in landing the goods into store in the country of importation, excluding customs duties and taxes.
- <>362The amount is contained within the booked amount.
- <>142Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.
- <>340Indicates the net value of an original invoice after deduction or addition of all allowances or charges.
- <>241Amount 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.
- <>227Part 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.
- <>183No further qualification of the amount.
- <>208Additional amount (interest) which is also covered under the documentary credit.
- <>277Sum of individual contributions.
- <>255Limit for new credit cover.
- <>130Total amount of charges payable to the carrier.
- <>299Total amount to be treated as special booking entry by the beneficiary.
- <>280Current amount of a number of due amounts if payment by instalment is agreed.
- <>82The 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.
- <>309Total amount of adjustments to invoices.
- <>156Amount out of total invoice amount being paid into a blocked account.
- <>354Addition to the base value of an item for customs duty computation purposes.
- <>129Part of the invoice amount which is subject to payment discount.
- <>174Opening balance of the account brought forward from the prior accounting period.
- <>332The total prepaid charge based on weight.
- <>ZZZMutually defined monetary amount.
- <>112For 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.
- <>310Total amount of adjustments to credit notes.
- <>233Amount which is not included in the calculation of the escalation.
- <>28Self explanatory.
- <>57This amount is equivalent to the amount to be transferred, but in another currency.
- <>211Amount of a debit note.
- <>75Registered amount of equity of a company.
- <>13Self explanatory.
- <>31For legal accounting reasons the amount without vat has to be announced, together with the amount of vat.
- <>14The amount in the currency in which the amount is paid or has to be paid.
- <>36The amount is converted from another currency.
- <>148Total amount paid under guarantee, such as under a factor's guarantee.
- <>49Value 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.
- <>270A salary amount specified for a particular category of employees.
- <>184Self explanatory.
- <>252Indication of actual share of the monetary amount for amortization.
- <>287Charge relating to fuel supplied.
- <>269Difference from a nominated amount.
- <>85Self explanatory.
- <>151Representation in figures of the total sum covered by an insurance for a particular shipment.
- <>353The total of the material costs of the repair of the equipment damage due to normal wear and tear.
- <>335The total collect valuation charge.
- <>173Lowest possible value; minimum.
- <>317Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.
- <>115Total of all prepaid taxes.
- <>50Amount of disbursements to be collected by the carrier according to the order given by the shipper.
- <>234Amount in the initial contract which is not included in the calculation of the escalation.
- <>72Charges incurred within a customs territory (or a customs union).
- <>216Self explanatory.
- <>101Code to indicate that certain charges accrue to a carrier.
- <>303Amount of commission invoices.
- <>338Indicates 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.
- <>118Description to be provided.
- <>239Amount which is not included in the calculation of the price adjustment.
- <>22Amount to be collected by carrier upon delivery of goods. this amount represents approximately the value of the goods.
- <>19Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.
- <>347The total of all debit items reported.
- <>145(5292) transport charges incurred outside a customs territory (or a customs union).
- <>246Amount 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.
- <>220Amount participating in the assessment basis of a guarantee retention.
- <>202Self explanatory.
- <>66Net price x quantity for the line item.
- <>189Self explanatory.
- <>293Invoice amount charged back to seller.
- <>91The end-of-the-period total amount which is left after recording appropriate adjusting entries.
- <>264Gross amount contributed. this may include commissions or allowances.
- <>88Amount giving the basis for national preference calculation.
- <>190Self explanatory.
- <>167Difference between actual and calculated price.
- <>321Debit flow amount applying to an account.
- <>83An agreed sum of money, which is paid in full at one time. this term is often used in connection with charter parties.
- <>308Total amount of credit notes.
- <>157(5010) value for which the goods are insured.
- <>355The value is pro-ratable.
- <>128The amount specified is the total amount.
- <>175Description to be provided.
- <>333The total of collect other charges due to carrier.
- <>113(5302) amount which has been prepaid in advance.
- <>311Total amount of adjustments to payments.
- <>232Amount of variations which is used as the basis for the calculation of the escalation.
- <>29Collect charges payable in the currency of the country of destination.
- <>56The amount specified is the basis for duty/tax or fee.
- <>210Amount of a credit note.
- <>74Amount which is to be paid before goods are delivered or the service is rendered.
- <>12Amount which was remitted (see remittance advice).
- <>30This is the total amount that has to be collected from the consignee or other intermediary intervening party - including vat-.
- <>182Any further qualification of the amount.
- <>209Amount which has to be paid to an agent.
- <>276Self-explanatory.
- <>254Limit for current credit cover.
- <>131The amount specified is the total of all charges/allowances.
- <>298Total amount offset against other items on the seller's or buyer's account.
- <>281Last of a number of due amounts if payment by instalment is agreed.
- <>284The amount of work calculated on the basis of manpower time and supply cost.
- <>86Self explanatory.
- <>169Self-explanatory.
- <>350Cost incurred by repair of the damage.
- <>152Value 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.
- <>336The total prepaid valuation charge.
- <>170Description to be provided.
- <>116The cost of buying goods or services.
- <>314Amount for own credit risk, not covered by credit cover.
- <>237Amount in the initial contract which is used as the basis for the price adjustment calculation.
- <>53Self explanatory.
- <>215Progressive deduction of advance payment, as works go on.
- <>71(5488) insurance charges incurred outside a customs territory (or a customs union).
- <>17The complete quantity of anything needed for or made in one operation or lot.
- <>349Pending amount to be booked on the account.
- <>35Description to be provided.
- <>248Retention on a basis contractually fixed.
- <>273Salary used for superannuation benefit/contribution purposes .
- <>68(5488)+(5292) sum total of transport and insurances charges (ccc).
- <>187Self explanatory.
- <>251Indication of final monetary amount for amortization.
- <>134Description to be provided.
- <>247Provisional amount of escalation and price adjustment.
- <>221Amount not participating in the assessment basis of a guarantee retention.
- <>45Charges (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.
- <>188Self explanatory.
- <>203Goods item total minus allowances plus charges for line item. see also code 66.
- <>67Self explanatory.
- <>292The 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.
- <>90For 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.
- <>265Amount of any commission.
- <>89Having a quantity of less than zero in an account.
- <>166Amount of the guarantee placed with customs.
- <>320Amount to be paid to an intermediary as a handling fee.
- <>100Code to indicate that certain charges accrue to an agent.
- <>302Total amount of disputed invoices/credit notes.
- <>1First vat value if, for the same rate of vat, there are 1 to 3 different ways to set this value.
- <>339Indicates the gross total value of an original invoice.
- <>122Amount that the consignor agrees to be invoiced or to pay. this amount is part of the total charges applied to the consignment.
- <>119The amount is what the bank received, and the one before charges/allowances.
- <>238Amount of variations which is used as the basis for price adjustment calculation.
- <>23Self explanatory.
- <>18Fee charged by a broker for acting on behalf of a third party.
- <>346The 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).
- <>361Accrued credit interest.
- <>141Identifies the value of cost, insurance and freight. (refer to icc incoterm cif for an expanded definition).
- <>343The closing balance is the last balance for a reporting period.
- <>242Difference between initial amount and current amount.
- <>224Total 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.
- <>206Additional amount (inspection costs) which is also covered under the documentary credit.
- <>279First of a number of due amounts if payment by instalment is agreed.
- <>62Total unallocated amount of payments received by a factor.
- <>297Total amount charged back to the seller.
- <>95No value has been declared for purposes of carriage.
- <>194Self explanatory.
- <>260Self-explanatory.
- <>163Wage tax share of total amount to be paid directly to tax collector.
- <>325Outstanding receivable payable amount of the account at the end of the reporting period.
- <>105Other valuation charges which are payable by reason of the importation or sale of the goods in the customs territory.
- <>307Total 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).
- <>127Tools, dies, moulds and similar items used in the production of the imported goods.
- <>4Royalties 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.
- <>26Self explanatory.
- <>59Payments made for goods thus far.
- <>236Amount which is used as the basis for price adjustment calculation.
- <>52The amount specified is the discount amount.
- <>214Amount 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.
- <>16Self explanatory.
- <>348Booked amount on the account.
- <>34A certain sum of money that must be kept in an account.
- <>249Amount of valuation.
- <>186Self explanatory.
- <>272The salary amount which is taxable.
- <>69(5488)+(5292) insurance and transport charges incurred outside a customs territory (or a customs union).
- <>250Deduction of amounts directly paid to subcontractors.
- <>135Total amount of freight costs payable to the carrier.
- <>285Allowance given as a manufacturer's bonus.
- <>87Self explanatory.
- <>168Self explanatory.
- <>351Amount of labour rate per hour.
- <>153A charge based on the weight of goods or cargo.
- <>171Total amount of factored invoices and credit notes reassigned to the seller or to another factor.
- <>117Discount given for purchase of goods in bulk.
- <>315The amount of the opening balance.
- <>192Self explanatory.
- <>266Amount contributed net of any commission or other allowances .
- <>165Amount being the balance of the amount to be adjusted and the adjusted amount.
- <>323Outstanding payable amount of the account at the beginning of the reporting period.
- <>301Total amount of outstanding invoices past due.
- <>103Other charges deducted from the total invoice value.
- <>2Second vat value if, for the same rate of vat, there are 2 or 3 different ways to set this value.
- <>121The cost of transportation in domestic currency.
- <>318Insurance tax amount on insurance premium and fees.
- <>20Value of data contained on the carrier media (e.g. magnetic tape).
- <>219Self explanatory.
- <>147The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.
- <>345Cost information for providing the statement.
- <>39[5444] total sum charged in respect of one or more invoices in accordance with the terms of delivery.
- <>244Difference between initial amount and revised amount.
- <>222Amount participating in the assessment basis of a contractual retention.
- <>46[5020] allowable deductions from the customs value basis used.
- <>200Self explanatory.
- <>64Amount 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).
- <>138Total of monetary discount amounts.
- <>291The amount of inland freight incurred in delivering the goods to the place of export.
- <>93A negative amount of an item.
- <>288The charge relating to the normal supply of vehicle registration plates.
- <>94No amount of insurance has been declared for a consignment.
- <>195Self explanatory.
- <>261Self-explanatory.
- <>162Amount which can be deducted from the stated invoice price where that price includes the customs duty amount.
- <>324Outstanding receivable amount of the account at the beginning of the reporting period.
- <>104(5292) other charges paid for transport.
- <>306Total amount of commission invoices paid.
- <>159Amount in the currency of the licence to be written off from the total licence value.
- <>126Description to be provided.
- <>5The amount specified is the adjusted amount.
- <>58Self explanatory.
- <>27Collect charges payable in the currency of the country of destination.
- <>360Accrued debit interest.
- <>140The complete payment owed to one who has performed work for another.
- <>342Monetary amount which is not subject to taxation.
- <>243Difference between initial amount and provisional current amount.
- <>225Total amount of works, including initial contract and variations.
- <>41Goods value assigned by customs.
- <>63Identifies the value of the shipment free on board, named port of shipment (see fob incoterm of icc).
- <>207Additional amount (insurance costs) which is also covered under the documentary credit.
- <>278The amount is for a non-compulsory contribution.
- <>296Total amount of authorised deductions from payment of invoices.
- <>257The amount that is being disputed.
- <>132Total charges to be collected.
- <>99Code to indicate charges levied at destination.
- <>282Current amount of a number of amounts due on maintenance contract.
- <>198Self explanatory.
- <>80Licence 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.
- <>329Credit flow amount applying to an account.
- <>154Self explanatory.
- <>356Deduction from the base value of an item for customs duty computation purposes.
- <>109Self-explanatory.
- <>176Total of all duty/tax/fee amounts.
- <>8[5422] total amount of allowance or charge.
- <>330The total of prepaid other charges due to carrier.
- <>110Fee incurring if item has been or will be picked up.
- <>312Value per base unit.
- <>231Amount in the initial contract which is used as the basis for the calculation of the escalation.
- <>55Self explanatory.
- <>213Part 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.
- <>11Self explanatory.
- <>33Self explanatory.
- <>228Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.
- <>181Highest possible value; not exceeding.
- <>275The amount of other salary or allowances in addition to a base salary.
- <>146(5110) reporting monetary amount is a "per unit" amount.
- <>344This 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.
- <>245Difference between initial amount and provisional revised amount.
- <>223Total amount of works in the initial contract.
- <>47Fees incurred by delivery.
- <>201Self explanatory.
- <>65Total indirect amount of payments made to a seller or his agent instead of to a factor.
- <>290The export value calculated for the purposes of assessing dumping duty.
- <>139A complete charge for goods or services rendered.
- <>92The payments left over after deductions or allowances have been made.
- <>289Total amount of money that is part of a complete amount.
- <>193Self explanatory.
- <>267Specified contribution amount regularly paid.
- <>322Outstanding payable amount of the account at the end of the reporting period.
- <>164Social securities share of total amount to be paid directly to the social securities collector.
- <>300Closing balance of the account to be carried forward to the next accounting period.
- <>102Other commissions paid by the importer to his/her agent in relation to the goods being imported.
- <>3Third vat value if, for the same rate of vat, there are 3 different ways to set this value.
- <>120Identifies the amount of sales tax payable.
- <>319Amount to be paid to an insurer as a handling charge.
- <>21Cash discount given by the seller to the buyer.
- <>218Self explanatory.
- <>24Code to indicate the total charges relating to a consignment.
- <>79The sum of all the line item amounts.
- <>143The amount which has been transferred from buyer to the sellers bank.
- <>341Indicates the value of an offset.
- <>240Amount in the initial contract which is not included in the calculation of the price adjustment.
- <>42Total allocated amount of cash payments received by a factor.
- <>226Self explanatory.
- <>60The amount posted to an account, finally, after charges/allowances.
- <>204Self explanatory.
- <>259Self-explanatory.
- <>295Unit charge per unused credit cover.
- <>97[5210] total amount of an offer.
- <>262Amount paid or due for a single instalment of an instalment payment scheme.
- <>196Self explanatory.
- <>161Amount of duty, tax or fee.
- <>327Adjustment 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.
- <>305Amount of money remitted.
- <>358The closing balance of a consecutive statement.
- <>125Self explanatory.
- <>178Specific amount.
- <>6The owing amount in the currency used as reference in the transaction.
- <>177Total of all prepaid amounts within the message.
- <>9Amount to be paid.
- <>331The total collect charge based on weight.
- <>111Having a quantity of greater than zero in an account.
- <>313The amount of freight paid for moving goods between place of export and place of import.
- <>230Amount which is used as the basis for the calculation of the escalation.
- <>54Self explanatory.
- <>212Amount of the documentary credit.
- <>76To put left over money in something offering profitable returns.
- <>10Indicates that the amount is based on the charged currency.
- <>32Self explanatory.
- <>229Refund of deposit, due to partial or complete release of retention.
- <>180Highest possible value; up to.
- <>274The amount of the total value of a person's remuneration.
- <>256Credit cover for an individual order or shipment.
- <>133Total charges to be collected at destination.
- <>98Original amount, without charges, allowances or adjustment.
- <>283Current amount of a number of amounts due on lease contracts.
- <>199Self explanatory.
- <>81Cost incurred by loading and handling.
- <>328Adjustment to a credit flow amount.
- <>155Standard customs duty that would apply if special provisions did not apply.
- <>357The opening balance of a consecutive statement.
- <>108Materials, components, parts and similar items incorporated in the imported goods.