D95B Data Element 5025

Return Version
5025
Indication of type of amount.
1
VAT, 1st value
2
VAT, 2nd value
3
VAT, 3rd value
4
Additional royalties (Customs)
5
Adjusted amount
6
Amount reference currency
7
Agreed charge
8
Allowance or charge amount
9
Amount due/amount payable
10
Amount in charge currency
11
Amount paid
12
Amount remitted
13
Amount subject to total monetary discount
14
Amount target currency
15
Average ledger balance
16
Bank release fee
17
Batch total
18
Brokerage
19
Buying commission
20
Data value on carrier media (Customs)
21
Cash discount
22
Cash on delivery amount
23
Charge amount
24
Charge summary total
25
Charge/allowance basis
26
Charges collect fee
27
Charges in destination currency
28
Collect charge summary total
29
Collect charges in destination currency
30
Collect freight charge including VAT
31
Collect freight charge without VAT
32
Collect other charges due agent total
33
Collect taxes total
34
Collected balance required
35
Container cost
36
Converted amount
37
Credit on consignment
38
Invoice item amount
39
Invoice total amount
40
Customs value
41
Assigned Customs value
42
Total cash payments received by factor
43
Declared total Customs value
44
Declared value for carriage
45
Deductible after importation charges (Customs)
46
Deductions (Customs)
47
Delivery fee
48
Deposit total
49
Development necessary for production of imported goods
50
Disbursements
51
Disbursements fee
52
Discount amount
53
Discount amount due
54
Distribution service fee
55
Duty amount
56
Duty/tax/fee basis amount
57
Equivalent amount
58
Fee amount
59
Fees paid year to date
60
Final (posted) amount
61
Float (e.g. "cash float")
62
Total payments on account received by a factor
63
FOB value
64
Freight charge
65
Total indirect amount payments made to a seller or his agent instead of to a factor
66
Goods item total
67
Insurance
68
Insurance and transport charges (Customs)
69
Insurance and transport charges incurred outside Customs territory
70
Insurance charges (Customs)
71
Insurance charges incurred outside of Customs territory
72
Internal charges (Customs)
73
Total amount of payments booked to the collateral account
74
Amount to be paid in advance
75
Registered capital
76
Investable balance
77
Invoice amount
78
Landing charges
79
Total line items amount
80
Licence fees related to imported goods (Customs)
81
Loading and handling cost
82
Lock box total
83
Lumpsum
84
Material consumed in production of imported goods (Customs)
85
Maximum charge
86
Message total monetary amount
87
Minimum charge
88
National preference basis amount
89
Negative collected balance
90
Negative ledger balance
91
Net adjustment
92
Net fee position
93
Net year to date excess (deficit)
94
No amount of insurance
95
No declared value for carriage
96
No declared value for Customs
97
Offer amount
98
Original amount
99
Other charges at destination
100
Other charges due agent
101
Other charges due carrier
102
Other commissions
103
Other deductible charges
104
Other transport charges
105
Other valuation charges (Customs)
106
Packing cost
107
Packing cost (Customs)
108
Parts incorporated in imported goods (Customs)
109
Payment discount amount
110
Pick-up fee
111
Positive collected balance
112
Positive ledger balance
113
Prepaid amount
114
Prepaid charge summary total
115
Prepaid taxes total
116
Purchase amount
117
Quantity discount
118
Quota value
119
Received amount
120
Sales tax
121
Shipment value in domestic currency
122
Specific amount payable
123
Statistical value
124
Tax amount
125
Taxable amount
126
To collect
127
Tools used in production of imported goods (Customs)
128
Total amount
129
Total amount subject to payment discount
130
Total charge due
131
Total charges/allowances
132
Total collect charges
133
Total collect charges at destination
134
Total declared
135
Total freight due
136
Total invoice additional amount
138
Total monetary discount amount
139
Total payment amount
140
Total service charge
141
Cost, insurance and freight (CIF) value
142
Trade discount
143
Transfer amount
144
Transport charges (Customs)
145
Transport charges incurred outside Customs territory
146
Unit price
147
Acceptable quotation fluctuation amount
148
Total payments under guarantee
149
Valuation charge
150
Value added tax
151
Value insured
152
Subsequent resale of imported goods (Customs)
153
Weight charge
154
Amount to be collected
155
Standard duty
156
G-Amount
157
Insurance value
158
Insurance and transport charges incurred inside Customs territory
159
Licence (value deducted)
160
Other costs
161
Duty, tax or fee amount
162
Customs duty paid
163
Wage tax share
164
Social securities premiums share
165
Adjustment amount
166
Guarantee amount (Customs)
167
Actual versus calculated price difference
168
Tax sub-totals
169
Alternate currency total amount
170
Document amount
171
Total reassignments of factored invoices
172
Stated amount
173
Minimum amount
174
Balance brought forward
175
Message total additional amount
176
Message total duty/tax/fee amount
177
Message total amount prepaid
178
Exact amount
179
Maximum amount
180
Amount up to
181
Amount not exceeding
182
Any other specification/tolerance
183
No specification/tolerance
184
Final net acquisition cost
185
Labor cost
186
Material cost
187
Other cost
188
Overhead cost
189
Packaging cost
190
Prototype set up cost
192
Raw material per cart cost
193
Raw material per unit of measure cost
194
Total die model cost
195
Total gauge cost
196
Total material including purchased components cost
197
Total purchased components cost
198
Total tooling cost
199
Delivery limitation amount
200
Minimum amount due
201
Penalty amount
202
Interest amount
203
Line item amount
204
Allowance amount
205
Additional amount covered: freight costs
206
Additional amount covered: inspection costs
207
Additional amount covered: insurance costs
208
Additional amount covered: interest
209
Agent commission amount
210
Credit note amount
211
Debit note amount
212
Documentary credit amount
213
Part of documentary credit amount
214
Advance payment at the beginning of works
215
Deduction of advance payment amount at the beginning of works
216
Advance payment amount on building material
217
Deduction of the advance payment amount on building material
218
Advance payment amount on stock
219
Deduction of the advance payment amount on stock
220
Amount subject to guarantee retention
221
Amount not subject of guarantee retention
222
Amount subject to contractual retention
223
Works amount, initial
224
Works amount, variations
225
Works amount, total
226
Retention amount
227
Deposit
228
Deposit refund
229
Guarantee on retention refund
230
Amount subject to escalation
231
Amount subject to escalation, initial
232
Amount of variations subject to escalation
233
Amount not subject to escalation
234
Amount not subject to escalation, initial
235
Amount of variations not subject to escalation
236
Amount subject to price adjustment
237
Amount subject to price adjustment, initial
238
Amount of variations subject to price adjustment
239
Amount not subject to price adjustment
240
Amount not subject to price adjustment, initial
241
Amount of variations not subject to price adjustment
242
Escalation amount
243
Provisional escalation amount
244
Price adjustment amount
245
Provisional price adjustment amount
246
Price revaluation amount
247
Provisional price revaluation amount
248
Contractual retention amount total
249
Valuation amount
250
Deduction amount of direct payments to subcontractors
251
Amortization total amount
252
Amortization order amount
253
Amortization cumulated amount
254
Current credit cover
255
New credit cover
256
Order cover
257
Amount subject to dispute
258
Charge amount for information
259
Total charges
260
Total allowances
261
Alternate currency amount
262
Instalment amount
263
Outstanding amount
264
Gross contribution amount
265
Commission amount
266
Net contribution amount
267
Regular contribution amount
268
Previous regular contribution amount
269
Variation amount
270
Notional salary
271
Nominal salary
272
Taxable salary
273
Superannuation salary
274
Total remuneration
275
Other salary
276
Annual salary
277
Total contributions amount
278
Voluntary contribution amount
279
Instalment first amount
280
Instalment current amount
281
Instalment last amount
282
Current maintenance fee
283
Current leasing fee
284
Day works amount
285
Manufacturer's bonus
286
Administration charge
287
Fuel charge
288
Registration plate charge
289
Subtotal amount
290
Dumping export value
291
Foreign inland freight
292
Concession amount
293
Chargeback
294
Charge per credit cover
295
Charge per unused credit cover
296
Total authorised deduction
297
Total chargebacks
298
Total offsets
299
Total special entries
300
Balance carried forward
301
Total outstanding invoices past due
302
Off balance disputed items
303
Commission invoices
304
Other charges
305
Amount remittances
306
Total amount of payment commission invoices
307
Total amount of payment other charges invoices
308
Total amount credit notes
309
Total adjustment invoices
310
Total adjustment credit notes
311
Total adjustment payments
312
Base unit value
313
International freight
314
Own risk amount
315
Opening balance
316
Insurance premium
317
Insurance commission
318
Insurance tax
319
Fee of insurer
320
Fee of intermediary
ZZZ
Mutually defined