D03A Data Element 5025

Return Version
5025
Code qualifying the type of monetary amount.
1
First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.
2
Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.
3
Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.
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.
5
The amount specified is the adjusted amount.
6
The owing amount in the currency used as reference in the transaction.
7
Charges which parties agreed upon.
8
[5422] Total amount of allowance or charge.
9
Amount to be paid.
10
Indicates that the amount is based on the charged currency.
11
Amount that has been paid.
12
Amount which was remitted (see remittance advice).
13
The amount is subject to a total monetary discount.
14
The amount in the currency in which the amount is paid or has to be paid.
15
The addition of the balance all accounts divided by the number of accounts.
16
The fee that a bank charges for releasing monies.
17
The complete quantity of anything needed for or made in one operation or lot.
18
Fee charged by a broker for acting on behalf of a third party.
19
Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.
20
Value of data contained on the carrier media (e.g. magnetic tape).
21
Cash discount given by the seller to the buyer.
22
[5017] Amount to be collected by carrier upon delivery of goods. This amount represents approximately the value of the goods.
23
The amount of money charged for the provision of a service or product.
24
Code to indicate the total charges relating to a consignment.
25
The amount specified is the basis for calculation of charges/allowance.
26
The fee a party charges for collecting charges.
27
Collect charges payable in the currency of the country of destination.
28
A summary total of collection charges.
29
Collect charges payable in the currency of the country of destination.
30
This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-.
31
For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT.
32
The total of other charges that are due to the agent.
33
The total amount of taxes to be collected.
34
A certain sum of money that must be kept in an account.
35
The cost of providing a container.
36
The amount is converted from another currency.
37
Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.
38
(5068) Total sum charged in respect of a single Invoice item in accordance with the terms of delivery.
39
[5444] Total sum charged in respect of one or more Invoices in accordance with the terms of delivery.
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.
41
Goods value assigned by Customs.
42
Total allocated amount of cash payments received by a factor.
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.
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.
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.
46
[5020] Allowable deductions from the Customs value basis used.
47
Fees incurred by delivery.
48
The whole amount of money that one entrusts for safekeeping.
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.
50
Amount of disbursements to be collected by the carrier according to the order given by the shipper.
51
Fee charged for the collection of disbursements.
52
(5014) The amount specified is the discount amount.
53
The amount of discount that is due.
54
The fee charged for the provision of distribution services.
55
The amount of duty.
56
The amount specified is the basis for duty/tax or fee.
57
This amount is equivalent to the amount to be transferred, but in another currency.
58
The amount of a fee.
59
Payments made for goods thus far.
60
The amount posted to an account, finally, after charges/allowances.
61
The status of funds in the process of collection.
62
Total unallocated amount of payments received by a factor.
63
Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC).
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).
65
Total indirect amount of payments made to a seller or his agent instead of to a factor.
66
Net price x quantity for the line item.
67
Amount of insurance.
68
(5488)+(5292) Sum total of transport and insurance charges (CCC).
69
(5488)+(5292) Insurance and transport charges incurred outside a Customs territory (or a Customs union).
70
[5488] Amount of premium payable to the insurance company to insure the goods to the port or place of importation.
71
(5488) Insurance charges incurred outside a Customs territory (or a Customs union).
72
Charges incurred within a Customs territory (or a Customs union).
73
Total amount of payments booked to the collateral account.
74
Amount which is to be paid before goods are delivered or the service is rendered.
75
Registered amount of equity of a company.
76
To put left over money in something offering profitable returns.
77
[5068] Total sum charged in respect of a single Invoice in accordance with the terms of delivery.
78
The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes.
79
The sum of all the line item amounts.
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.
81
Cost incurred by loading and handling.
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.
83
An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties.
84
Value of materials consumed in the production of the imported goods.
85
The maximum amount that can be charged for a service or product.
86
The total of all monetary amounts contained within the message.
87
The minimum amount that can be charged for a service or product.
88
Amount giving the basis for national preference calculation.
89
Having a quantity of less than zero in an account.
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.
91
The end-of-the-period total amount which is left after recording appropriate adjusting entries.
92
The payments left over after deductions or allowances have been made.
93
A negative amount of an item.
94
No amount of insurance has been declared for a consignment.
95
No value has been declared for purposes of carriage.
96
No value has been declared for Customs purposes.
97
[5210] Total amount of an offer.
98
Original amount, without charges, allowances or adjustment.
99
Code to indicate charges levied at destination.
100
Code to indicate that certain charges accrue to an agent.
101
Code to indicate that certain charges accrue to a carrier.
102
Other commissions paid by the importer to his/her agent in relation to the goods being imported.
103
Other charges deducted from the total invoice value.
104
(5292) Other charges paid for transport.
105
Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory.
106
Cost for packing concerning labour and/or material.
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.
108
Materials, components, parts and similar items incorporated in the imported goods.
109
Discount for paying early.
110
Fee incurring if item has been or will be picked up.
111
Having a quantity of greater than zero in an account.
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.
113
(5302) Amount which has been prepaid in advance.
114
Total of all prepaid charges.
115
Total of all prepaid taxes.
116
The cost of buying goods or services.
117
Discount given for purchase of goods in bulk.
118
The monetary value of a quota.
119
The amount is what the bank received, and the one before charges/allowances.
120
Identifies the amount of sales tax payable.
121
The cost of transportation in domestic currency.
122
Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment.
123
[5218] Value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin.
124
Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
125
Amount on which a tax has to be applied.
126
Amount that has to be collected.
127
Tools, dies, moulds and similar items used in the production of the imported goods.
128
The amount specified is the total amount.
129
Part of the invoice amount which is subject to payment discount.
130
Total amount of charges payable to the carrier.
131
The amount specified is the total of all charges/allowances.
132
Total charges to be collected.
133
Total charges to be collected at destination.
134
The total value of declared amounts.
135
Total amount of freight costs payable to the carrier.
136
(5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.
137
Indicates the amount of damage coverage provided under the Damage Protection Plan (DPP).
138
Total of monetary discount amounts.
139
A complete charge for goods or services rendered.
140
The complete payment owed to one who has performed work for another.
141
Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition).
142
Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.
143
The amount which has been transferred from buyer to the sellers bank.
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).
145
(5292) Transport charges incurred outside a Customs territory (or a Customs union).
146
(5110) Reporting monetary amount is a "per unit" amount.
147
The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.
148
Total amount paid under guarantee, such as under a factor's guarantee.
149
A charge based on the value of goods or cargo.
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.
151
[5011] Representation in figures of the total sum covered by an insurance for a particular shipment.
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.
153
A charge based on the weight of goods or cargo.
154
The monetary amount that is to be collected.
155
Standard Customs duty that would apply if special provisions did not apply.
156
Amount out of total invoice amount being paid into a blocked account.
157
(5010) Value for which the goods are insured.
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).
159
Amount in the currency of the licence to be written off from the total licence value.
160
(5346) Costs, other than packing, freight and insurance costs, specified separately.
161
Amount of duty, tax or fee.
162
Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount.
163
Wage tax share of total amount to be paid directly to tax collector.
164
Social securities share of total amount to be paid directly to the social securities collector.
165
Amount being the balance of the amount to be adjusted and the adjusted amount.
166
Amount of the guarantee placed with Customs.
167
Difference between actual and calculated price.
168
A sub total of tax values.
169
The total amount as expressed in an alternate currency.
170
The monetary value stated within a related document.
171
Total amount of factored invoices and credit notes reassigned to the seller or to another factor.
172
The monetary amount that has been declared.
173
Lowest possible value; minimum.
174
Opening balance of the account brought forward from the prior accounting period.
175
An amount in addition to the total message value.
176
Total of all duty/tax/fee amounts.
177
Total of all prepaid amounts within the message.
178
Specific amount.
179
Highest possible value; maximum.
180
Highest possible value; up to.
181
Highest possible value; not exceeding.
182
Any further qualification of the amount.
183
No further qualification of the amount.
184
The final cost of acquisition, net of all add-ons and discounts.
185
The cost of providing labour to complete a task.
186
The cost of materials needed to complete a task.
187
Non specific costs for an item in addition to those stated explicitly.
188
The cost of overhead when completing a task.
189
The cost of packaging an item.
190
The cost of setting up a prototype.
191
Amount of money authorized for cleaning services.
192
The cost of raw material expressed per cart.
193
The cost of raw material expressed per unit of measure.
194
The total of costs for a die model.
195
The total of costs for a gauge.
196
The total cost of materials for an item, including components purchased externally.
197
The total cost of components purchased externally.
198
The total of costs relating to tooling.
199
The monetary limitation amount for a delivery.
200
The minimum amount that must be paid on an amount now due for payment.
201
The penalty charge incurred if or because conditions are not met.
202
The amount of interest charged or paid on a debit or credit balance.
203
Goods item total minus allowances plus charges for line item. See also Code 66.
204
The amount of an allowance.
205
Additional amount (freight costs) which is also covered under the documentary credit.
206
Additional amount (inspection costs) which is also covered under the documentary credit.
207
Additional amount (insurance costs) which is also covered under the documentary credit.
208
Additional amount (interest) which is also covered under the documentary credit.
209
Amount which has to be paid to an agent.
210
Amount of a credit note.
211
Amount of a debit note.
212
Amount of the documentary credit.
213
Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.
214
Amount paid to the contractor at the beginning of works in the construction to be deducted later.
215
Progressive deduction of advance payment, as works go on.
216
An amount paid in advance for the purchase of building material.
217
The cost of building material less any monies paid in advance.
218
An amount paid in advance for the purchase of stock.
219
The cost of stock less any monies paid in advance.
220
Amount participating in the assessment basis of a guarantee retention.
221
Amount not participating in the assessment basis of a guarantee retention.
222
Amount participating in the assessment basis of a contractual retention.
223
Total amount of works in the initial contract.
224
Total amount of contract variations, not including the amount planned on initial contract.
225
Total amount of works, including initial contract and variations.
226
The amount of money that has been or is to be retained.
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.
228
Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.
229
Refund of deposit, due to partial or complete release of retention.
230
Amount which is used as the basis for the calculation of the escalation.
231
Amount in the initial contract which is used as the basis for the calculation of the escalation.
232
Amount of variations which is used as the basis for the calculation of the escalation.
233
Amount which is not included in the calculation of the escalation.
234
Amount in the initial contract which is not included in the calculation of the escalation.
235
Amount of variations which is not included in the calculation of the escalation.
236
Amount which is used as the basis for price adjustment calculation.
237
Amount in the initial contract which is used as the basis for the price adjustment calculation.
238
Amount of variations which is used as the basis for price adjustment calculation.
239
Amount which is not included in the calculation of the price adjustment.
240
Amount in the initial contract which is not included in the calculation of the price adjustment.
241
Amount of variations which is not included in the calculation of the price adjustment.
242
Difference between initial amount and current amount.
243
Difference between initial amount and provisional current amount.
244
Difference between initial amount and revised amount.
245
Difference between initial amount and provisional revised amount.
246
Amount of escalation and price adjustment.
247
Provisional amount of escalation and price adjustment.
248
Retention on a basis contractually fixed.
249
Amount of valuation.
250
Deduction of amounts directly paid to subcontractors.
251
Indication of final monetary amount for amortization.
252
Indication of actual share of the monetary amount for amortization.
253
Indication of actual cumulated monetary amount of previous and actual amortization order amount.
254
Limit for current credit cover.
255
Limit for new credit cover.
256
Credit cover for an individual order or shipment.
257
The amount that is being disputed.
258
The stated charge amount is only for information. The amount will be debited due to agreement.
259
The total amount of all the charges.
260
The total amount of all the allowances.
261
The amount as expressed in an alternate currency.
262
Amount paid or due for a single instalment of an instalment payment scheme.
263
Amount still remaining outstanding for payment.
264
Gross amount contributed. This may include commissions or allowances.
265
Amount of any commission.
266
Amount contributed net of any commission or other allowances .
267
Specified contribution amount regularly paid.
268
Specified contribution amount regularly paid before a change .
269
Difference from a nominated amount.
270
A salary amount specified for a particular category of employees.
271
The salary amount without special allowances or other cash benefits.
272
The salary amount which is taxable.
273
Salary used for superannuation benefit/contribution purposes .
274
The amount of the total value of a person's remuneration.
275
The amount of other salary or allowances in addition to a base salary.
276
The total amount of wages paid during a year.
277
Sum of individual contributions.
278
The amount is for a non-compulsory contribution.
279
First of a number of due amounts if payment by instalment is agreed.
280
Current amount of a number of due amounts if payment by instalment is agreed.
281
Last of a number of due amounts if payment by instalment is agreed.
282
Current amount of a number of amounts due on maintenance contract.
283
Current amount of a number of amounts due on lease contracts.
284
The amount of work calculated on the basis of manpower time and supply cost.
285
Allowance given as a manufacturer's bonus.
286
Charge made for an administration activity.
287
Charge relating to fuel supplied.
288
The charge relating to the normal supply of vehicle registration plates.
289
Total amount of money that is part of a complete amount.
290
The export value calculated for the purposes of assessing dumping duty.
291
The amount of inland freight incurred in delivering the goods to the place of export.
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.
293
Invoice amount charged back to seller.
294
Unit charge per credit cover established.
295
Unit charge per unused credit cover.
296
Total amount of authorised deductions.
297
Total amount charged back to the seller.
298
Total amount offset against other items on the seller's or buyer's account.
299
Total amount to be treated as special booking entry by the beneficiary.
300
Closing balance of the account to be carried forward to the next accounting period.
301
Total amount of outstanding invoices past due.
302
Total amount of disputed invoices/credit notes.
303
Amount of commission invoices.
304
Miscellaneous charges.
305
Amount of money remitted.
306
Total amount of commission invoices paid.
307
Total amount of invoices for miscellaneous charges paid.
308
Total amount of credit notes.
309
Total amount of adjustments to invoices.
310
Total amount of adjustments to credit notes.
311
Total amount of adjustments to payments.
312
Value per base unit.
313
The amount of freight paid for moving goods between place of export and place of import.
314
Amount for own credit risk, not covered by credit cover.
315
The amount of the opening balance.
316
Premium amount including commission without insurance tax and fees.
317
Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.
318
Insurance tax amount on insurance premium and fees.
319
Amount to be paid to an insurer as a handling charge.
320
Amount to be paid to an intermediary as a handling fee.
321
Debit flow amount applying to an account.
322
Outstanding payable amount of the account at the end of the reporting period.
323
Outstanding payable amount of the account at the beginning of the reporting period.
324
Outstanding receivable amount of the account at the beginning of the reporting period.
325
Outstanding receivable payable amount of the account at the end of the reporting period.
326
Position amount of the assets and liabilities at reporting date.
327
Adjustment to debit flow amount.
328
Adjustment to a credit flow amount.
329
Credit flow amount applying to an account.
330
The total of prepaid other charges due to carrier.
331
The total collect charge based on weight.
332
The total prepaid charge based on weight.
333
The total of collect other charges due to carrier.
334
The total of prepaid other charges due to agent.
335
The total collect valuation charge.
336
The total prepaid valuation charge.
337
Indicates the amount of cleaning charges authorized which are not covered by insurance.
338
Indicates the escalated value derived by application of an escalation factor to an original monetary value.
339
Indicates the gross total value of an original invoice.
340
Indicates the net value of an original invoice after deduction or addition of all allowances or charges.
341
Indicates the value of an offset.
342
Monetary amount which is not subject to taxation.
343
The closing balance is the last balance for a reporting period.
344
This is the balance on value date.
345
Cost information for providing the statement.
346
The total of all credit items reported.
347
The total of all debit items reported.
348
Booked amount on the account.
349
Pending amount to be booked on the account.
350
Cost incurred by repair of the damage.
351
Amount of labour rate per hour.
352
The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.
353
The total of the material costs of the repair of the equipment damage due to normal wear and tear.
354
Addition to the base value of an item for customs duty computation purposes.
355
The value is pro-ratable.
356
Deduction from the base value of an item for customs duty computation purposes.
357
The opening balance of a consecutive statement.
358
The closing balance of a consecutive statement.
359
Balance to be confirmed for audit reasons.
360
Accrued debit interest.
361
Accrued credit interest.
362
The amount is contained within the booked amount.
363
Amount of increase of the documentary credit.
364
Amount of decrease of the documentary credit.
365
New amount of the documentary credit after an amendment.
366
The amount by which an amount is being rounded.
367
Amount of sales tax applicable to the cost of labour.
368
Amount of sales tax applicable to the cost of materials.
369
Amount charged as tax on goods and services.
370
Amount charged as state or province sales tax.
371
The exact amount payable after any adjustments.
372
The transfer amount of a direct debit.
373
Total amount of negative credit entries.
374
Total amount of positive credit entries.
375
Total amount of positive debit entries.
376
Amount concerning an accounting entry.
377
Expected amount of an entry.
378
The credit balance to be carried forward at closing date.
379
The debit balance to be carried forward at closing date.
380
Total amount of negative debit entries.
381
The amount specified is the budget cost.
382
The amount specified is the actual cost.
383
Amount specified is the estimate cost.
384
Amount specified is the earned value cost.
385
The amount of repair covered under warranty.
386
The maximum monetary amount which includes the Value Added Tax (VAT).
387
The minimum monetary amount which includes the Value Added Tax (VAT).
388
The total monetary amount which includes the Value Added Tax (VAT).
389
The monetary amount which excludes the Value Added Tax (VAT).
390
The minimum monetary amount which excludes the Value Added Tax (VAT).
391
The monetary amount which is used as an indemnity.
392
The monetary amount which will be sub-contracted.
393
Monetary amount due for work completed during a specified time period.
394
The minimum monetary amount of an order or a contract which enables the payment of a fixed sum advance.
395
An amount refunded by a vending machine as change in a purchase.
396
The total value of all price subsidies.
397
Amount related to advertising.
398
The base amount on which a fixed sum advance is calculated.
399
The monetary amount which may be advanced on a payment.
400
The amount of a rebate.
401
Amount used as the basis to calculate a penalty.
402
The total retail value of all products.
403
To specify an exempted amount.
404
To specify the amount of a budget.
405
To specify the monetary amount for which services remain to be carried out.
406
The maximum amount without the addition of a value added tax.
407
The amount of revenue received in a year.
408
The commission paid to the lead insurer for co- insurance.
409
The current cost value to which all parties have negotiated and agreed.
410
The estimated cost for work for which written authorization has been received, but the work has not been priced.
411
The profit that will be realised if a contract target is met.
412
The incentive fee amount that will apply if the contract target is met.
413
The negotiated contract cost, plus profit or incentive fees paid for meeting contract target objectives.
414
The estimated final contract price based on the most likely estimate of cost at completion.
415
The upper price limit on a contract.
416
The estimated upper price limit on a contract.
417
The estimated cost to complete the contract.
418
The estimated cost of the contract when it is complete.
419
The best case estimated cost of the contract when it is complete.
420
The worst case estimated cost of the contract when it is complete.
421
The most likely estimated cost of the contract when it is complete.
422
The budget base cost for a contract.
423
The cost of money applicable to a contract.
424
Costs attributed to general and administrative activities.
425
Budget cost not assigned or distributed to contract activities.
426
Amount of the contract budget withheld for management purposes.
427
The budget baseline amount against which performance is measured.
428
The cumulative to date cost of planned work.
429
Cumulative to date amount of actual costs.
430
The cumulative to date value of costs earned as work is completed.
431
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
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
The amount of adjustment made to cost variances when it is necessary to replan the remaining work on a contract.
434
The amount of adjustments made to a budget baseline when it is necessary to replan the remaining work on a contract.
435
The cost of the budget at the completion of a contract or project.
436
The original cost value for a contract that all parties involved have negotiated and agreed to.
437
The initial negotiated contract costs, plus profit or incentive fees, paid for meeting contract target objectives.
438
The initial upper price limit on a contract.
439
The adjusted negotiated contract cost plus target or incentive fees paid for meeting contract target objectives.
440
The adjusted upper price limit on a contract.
441
Estimated obligations to vendors.
442
Recorded or incurred expenditures.
443
Cost value of contract funds authorized from the beginning of the contract or from a specific fiscal year through the current reporting period.
444
The amount expected to be billed for a contract.
445
The estimate of the costs that would be incurred to liquidate all obligations if the contract were to be terminated.
446
A forecast of the funds required for unauthorized work on a contract.
447
A forecast of the funds required for additional work on a contract.
448
Estimate of the total funds required for a contract.
449
Amount of contract funds carried forward.
450
Estimate of net funds required for a contract based on total funding requirements less any funds carried over from a previous year.
451
The cost difference between budget at completion and estimate at completion.
452
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
Limit of the agreed monetary amount debit line.
454
Total debit related charges, not included in debit amount.
455
Total debit related allowances, not included in debit amount.
456
Total debit related charges, included in debit amount.
457
Total debit related allowances, included in debit amount.
458
Total debit related charges, not included in debit amount, to be booked at the same time as the debit amount.
459
Total debit related allowances, not included in debit amount, to be booked at the same time as the debit amount.
460
Total debit related charges, not included in debit amount, not to be booked together with the debit amount.
461
Total debit related allowances, not included in debit amount, not to be booked together with the debit amount.
462
The annual turnover.
463
Fee for dispensing.
464
The total premium including all commission and fees but excluding external taxes.
465
The premium net of all additions.
466
The amount of engineering fees.
467
The amount of tax that is paid by the insurer and not included in the premium.
468
The fixed contribution required to be paid by the insured person.
469
The variable contribution required to be paid by the insured person.
470
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
Amount that is, or will be pre-invoiced.
472
Amount paid toward the deductible amount.
473
The amount of the deductible remaining.
474
The amount for postage.
475
Amount which has been debited earlier.
476
Opening balance on the value date.
477
Closing balance on the value date.
478
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
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-related charges, not yet included in credit amount.
481
Total credit-related allowances, not yet included in credit amount.
482
Total debit-related charges, already included in credit amount.
483
Total credit-related allowances, already included in credit amount.
484
Total debit-related charges, not yet inlcuded in credit amount, will be booked at the same time as the credit amount.
485
Total credit-related allowances, not yet included in credit amount, will be booked at the same time as the credit amount.
486
Total debit-related charges, not yet included in credit amount, will not be booked together with the credit amount.
487
Total credit-related allowances, not yet included in credit amount, will not be booked together with the credit amount.
488
Total charges which are not included in the transaction amount.
489
Total allowances which are not included in the transaction amount.
490
Amount to be paid in case of late delivery.
491
A charge amount related to the financing of a debt.
492
An allowance amount related to the financing of a debt.
493
The amount charged because of a cancellation.
494
The amount which has been incurred.
495
Interest amount accrued through overdraft.
496
Total deposit amount for returnable packaging.
497
Total amount of goods and services excluding deposits for returnable goods.
498
The monetary amount which is used as an indemnity for waiting.
499
The total net monetary amount excluding Value Added Tax (VAT).
500
Interest to pay because payment date of contribution solidarity fund was exceeded.
501
Interest to pay because payment date of employee's additional contribution is exceeded.
502
Amount of disbursement on which tax must be applied.
503
[5060] Value of a contract.
504
Amount paid on a daily basis.
505
The amount to be paid for the right to use a place, product or service.
506
Gross monetary amount paid or to be paid at intervals.
507
Net monetary amount paid or to be paid at intervals.
508
Value of product returned by the customer.
509
The monetary amount of an allowance for each unit.
510
The amount still available within the limit of the overdraft.
511
The monetary amount of a charge for each unit.
512
Limit of the agreed monetary amount credit line.
513
The amount of the dossier.
514
The amount is for pre-advising only.
515
The monetary amount represents the price of extra cost to pay in addition to the normal price.
516
The monetary amonunt is the debit balance at the closing date of the accounting period under review.
517
The monetary amount is the credit balance at the closing date of the accounting period under review.
518
The monetary amount is the debit balance at the starting date of the accounting period under review.
519
The monetary amount is the credit balance at the starting date of the accounting period under review.
520
The monetary amount is the total of debit balances at the closing date of the accounting period under review.
521
The monetary amount is the total of credit balances at the closing date of the accounting period under review.
522
The monetary amount is the total of debit balances at the starting date of the accounting period under review.
523
The monetary amount is the total of credit balances at the starting date of the accounting period under review.
524
Code identifying the amount of a cost accounting entry.
525
The monetary amount represents the tariff.
526
A discount for reaching or exceeding an agreed volume.
527
Discount for the purchase of a whole range of products.
528
The amount used as the basis for calculation excludes all taxes.
529
The amount, used as the basis for calculation, which includes all taxes except Value Added Tax (VAT).
530
The monetary amount being reimbursed.
531
Total rental amount for returnable packaging.
ZZZ
Mutually defined monetary amount.