Qualifier values of 5025 in D95B
Monetary amount type qualifier (an1..3)
Indication of type of amount.
VAT, 1st value
First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.
VAT, 2nd value
Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.
VAT, 3rd value
Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.
Additional royalties (Customs)
Royalties relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.
The amount specified is the adjusted amount.
Amount reference currency
The owing amount in the currency used as reference in the transaction.
Charges which parties agreed upon.
Allowance or charge amount
 Total amount of allowance or charge.
Amount due/amount payable
Amount to be paid.
Amount in charge currency
Indicates that the amount is based on the charged currency.
Amount which was remitted (see remittance advice).
Amount subject to total monetary discount
Amount target currency
The amount in the currency in which the amount is paid or has to be paid.
Average ledger balance
The addition of the balance all accounts divided by the number of accounts.
Bank release fee
The complete quantity of anything needed for or made in one operation or lot.
Fee charged by a broker for acting on behalf of a third party.
Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.
Data value on carrier media (Customs)
Value of data contained on the carrier media (e.g. magnetic tape).
Cash discount given by the seller to the buyer where payment is made in advance of receipt of goods.
Cash on delivery amount
Amount to be collected by carrier upon delivery of goods. This amount represents approximately the value of the goods.
Charge summary total
Code to indicate the total charges relating to a consignment.
The amount specified is the basis for calculation of charges/allowance.
Charges collect fee
Charges in destination currency
Collect charges payable in the currency of the country of destination.
Collect charge summary total
Collect charges in destination currency
Collect charges payable in the currency of the country of destination.
Collect freight charge including VAT
This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-.
Collect freight charge without VAT
For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT.
Collect other charges due agent total
Collect taxes total
Collected balance required
A certain sum of money that must be kept in an account.
Description to be provided.
The amount is converted from another currency.
Credit on consignment
Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.
Invoice item amount
(5068) Total sum charged in respect of a single Invoice item in accordance with the terms of delivery.
Invoice total amount
 Total sum charged in respect of one or more Invoices in accordance with the terms of delivery.
(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.
Assigned Customs value
Goods value assigned by Customs.
Total cash payments received by factor
Total allocated amount of cash payments received by a factor.
Declared total Customs value
 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.
Declared value for carriage
(5036) Value, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery.
Deductible after importation charges (Customs)
Charges (e.g. construction, assembly, erection, maintenance or technical assistance) after importation, which are included in the total invoice price, that may be deducted to arrive at a Customs value.
 Allowable deductions from the Customs value basis used.
Fees incurred by delivery.
The whole amount of money that one entrusts for safekeeping.
Development necessary for production of imported goods (Customs)
Value of engineering, development, artwork, design work and plans and sketches carried out elsewhere than in the Customs territory and necessary for the production of the imported goods.
Amount of disbursements to be collected by the carrier according to the order given by the shipper.
Fee charged for the collection of disbursements.
The amount specified is the discount amount.
Discount amount due
Distribution service fee
Duty/tax/fee basis amount
The amount specified is the basis for duty/tax or fee.
This amount is equivalent to the amount to be transferred, but in another currency.
Fees paid year to date
Payments made for goods thus far.
Final (posted) amount
The amount posted to an account, finally, after charges/allowances.
Float (e.g. "cash float")
The status of funds in the process of collection.
Total payments on account received by a factor
Total unallocated amount of payments received by a factor.
Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC).
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).
Total indirect amount payments made to a seller or his agent instead of to a factor
Total indirect amount of payments made to a seller or his agent instead of to a factor.
Goods item total
Net price x quantity for the line item.
Insurance and transport charges (Customs)
(5488)+(5292) Sum total of transport and insurances charges (CCC).
Insurance and transport charges incurred outside Customs territory
(5488)+(5292) Insurance and transport charges incurred outside a Customs territory (or a Customs union).
Insurance charges (Customs)
 Amount of premium payable to the insurance company to insure the goods to the port or place of importation.
Insurance charges incurred outside of Customs territory
(5488) Insurance charges incurred outside a Customs territory (or a Customs union).
Internal charges (Customs)
Charges incurred within a Customs territory (or a Customs union).
Total amount of payments booked to the collateral account
Total amount of payments booked to the collateral account.
Amount to be paid in advance
Amount which is to be paid before goods are delivered or the service is rendered.
Registered amount of equity of a company.
To put left over money in something offering profitable returns.
 Total sum charged in respect of a single Invoice in accordance with the terms of delivery.
The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes.
Total line items amount
The sum of all the line item amounts.
Licence fees related to imported goods (Customs)
Licence fees relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.
Loading and handling cost
Cost incurred by loading and handling.
Lock box total
The complete amount of funds that customers mailed in to a specific location. Often times funds are sent to a post- office lock box in their city.
An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties.
Material consumed in production of imported goods (Customs)
Value of materials consumed in the production of the imported goods.
Message total monetary amount
National preference basis amount
Amount giving the basis for national preference calculation.
Negative collected balance
Having a quantity of less than zero in an account.
Negative ledger balance
For an asset account, this would be when the account had a credit balance. For liability and owner's equity accounts, it would be when the account had a debit balance.
The end-of-the-period total amount which is left after recording appropriate adjusting entries.
Net fee position
The payments left over after deductions or allowances have been made.
Net year to date excess (deficit)
A negative amount of an item.
No amount of insurance
No amount of insurance has been declared for a consignment.
No declared value for carriage
No value has been declared for purposes of carriage.
No declared value for Customs
No value has been declared for Customs purposes.
 Total amount of an offer.
Original amount, without charges, allowances or adjustment.
Other charges at destination
Code to indicate charges levied at destination.
Other charges due agent
Code to indicate that certain charges accrue to an agent.
Other charges due carrier
Code to indicate that certain charges accrue to a carrier.
Other commissions paid by the importer to his/her agent in relation to the goods being imported.
Other deductible charges
Other charges deducted from the total invoice value.
Other transport charges
(5292) Other charges paid for transport.
Other valuation charges (Customs)
Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory.
Cost for packing concerning labor and/or material.
Packing cost (Customs)
 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.
Parts incorporated in imported goods (Customs)
Materials, components, parts and similar items incorporated in the imported goods.
Payment discount amount
Fee incurring if item has been or will be picked up.
Positive collected balance
Having a quantity of greater than zero in an account.
Positive ledger balance
For an asset account, this would be when the account had a debit balance. For liability and owner's equity accounts, it would be when the account had a credit balance.
(5302) Amount which has been prepaid in advance.
Prepaid charge summary total
Total of all prepaid charges.
Prepaid taxes total
Total of all prepaid taxes.
The cost of buying goods or services.
Discount given for purchase of goods in bulk.
Description to be provided.
The amount is what the bank received, and the one before charges/allowances.
Identifies the amount of sales tax payable.
Shipment value in domestic currency
The cost of transportation in domestic currency.
Specific amount payable
Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment.
 Value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin.
Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
Description to be provided.
Tools used in production of imported goods (Customs)
Tools, dies, moulds and similar items used in the production of the imported goods.
The amount specified is the total amount.
Total amount subject to payment discount
Part of the invoice amount which is subject to payment discount.
Total charge due
Total amount of charges payable to the carrier.
The amount specified is the total of all charges/allowances.
Total collect charges
Total charges to be collected.
Total collect charges at destination
Total charges to be collected at destination.
Description to be provided.
Total freight due
Total amount of freight costs payable to the carrier.
Total invoice additional amount
(5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.
Total monetary discount amount
Total of monetary discount amounts.
Total payment amount
A complete charge for goods or services rendered.
Total service charge
The complete payment owed to one who has performed work for another.
Cost, insurance and freight (CIF) value
Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition).
Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.
The amount which has been transferred from buyer to the sellers bank.
Transport charges (Customs)
(5292) Cost incurred by shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage, see UN/ECE Recommendation No 23. Synonym: freight charges (Customs).
Transport charges incurred outside Customs territory
(5292) Transport charges incurred outside a Customs territory (or a Customs union).
(5110) Reporting monetary amount is a "per unit" amount.
Acceptable quotation fluctuation amount
The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.
Total payments under guarantee
Total amount paid under guarantee, such as under a factor's guarantee.
A charge based on the value of goods or cargo.
Value added tax
 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.
Representation in figures of the total sum covered by an insurance for a particular shipment.
Subsequent resale of imported goods (Customs)
Value of any part of the proceeds of any subsequent resale, disposal or use of the imported goods that accrues, directly or indirectly, to the seller.
A charge based on the weight of goods or cargo.
Amount to be collected
Standard Customs duty that would apply if special provisions did not apply.
Amount out of total invoice amount being paid into a blocked account.
(5010) Value for which the goods are insured.
Insurance and transport charges incurred inside Customs territory
(5488)+(5292) Charges to be paid for moving goods, by whatever means, from the point of entry into the Customs territory (within a Customs union: to the point of entry in the final destination country).
Licence (value deducted)
Amount in the currency of the licence to be written off from the total licence value.
(5346) Costs, other than packing, freight and insurance costs, specified separately.
Duty, tax or fee amount
Amount of duty, tax or fee.
Customs duty paid
Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount.
Wage tax share
Wage tax share of total amount to be paid directly to tax collector.
Social securities premiums share
Social securities share of total amount to be paid directly to the social securities collector.
Amount being the balance of the amount to be adjusted and the adjusted amount.
Guarantee amount (Customs)
Amount of the guarantee placed with Customs.
Actual versus calculated price difference
Difference between actual and calculated price.
Alternate currency total amount
Description to be provided.
Total reassignments of factored invoices
Total amount of factored invoices and credit notes reassigned to the seller or to another factor.
Description to be provided.
Lowest possible value; minimum.
Balance brought forward
Opening balance of the account brought forward from the prior accounting period.
Message total additional amount
Description to be provided.
Message total duty/tax/fee amount
Total of all duty/tax/fee amounts.
Message total amount prepaid
Total of all prepaid amounts within the message.
Highest possible value; maximum.
Amount up to
Highest possible value; up to.
Amount not exceeding
Highest possible value; not exceeding.
Any other specification/tolerance
Any further qualification of the amount.
No further qualification of the amount.
Final net acquisition cost
Prototype set up cost
Raw material per cart cost
Raw material per unit of measure cost
Total die model cost
Total gauge cost
Total material including purchased components cost
Total purchased components cost
Total tooling cost
Delivery limitation amount
Minimum amount due
Line item amount
Goods item total minus allowances plus charges for line item. See also Code 66.
Additional amount covered: freight costs
Additional amount (freight costs) which is also covered under the documentary credit.
Additional amount covered: inspection costs
Additional amount (inspection costs) which is also covered under the documentary credit.
Additional amount covered: insurance costs
Additional amount (insurance costs) which is also covered under the documentary credit.
Additional amount covered: interest
Additional amount (interest) which is also covered under the documentary credit.
Agent commission amount
Amount which has to be paid to an agent.
Credit note amount
Amount of a credit note.
Debit note amount
Amount of a debit note.
Documentary credit amount
Amount of the documentary credit.
Part of documentary credit amount
Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.
Advance payment at the beginning of works
Amount paid to the contractor at the beginning of works in the construction to be deducted later.
Deduction of advance payment amount at the beginning of works
Progressive deduction of advance payment, as works go on.
Advance payment amount on building material
Deduction of the advance payment amount on building material
Advance payment amount on stock
Deduction of the advance payment amount on stock
Amount subject to guarantee retention
Amount participating in the assessment basis of a guarantee retention.
Amount not subject of guarantee retention
Amount not participating in the assessment basis of a guarantee retention.
Amount subject to contractual retention
Amount participating in the assessment basis of a contractual retention.
Works amount, initial
Total amount of works in the initial contract.
Works amount, variations
Total amount of contract variations, not including the amount planned on initial contract.
Works amount, total
Total amount of works, including initial contract and variations.
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.
Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.
Guarantee on retention refund
Refund of deposit, due to partial or complete release of retention.
Amount subject to escalation
Amount which is used as the basis for the calculation of the escalation.
Amount subject to escalation, initial
Amount in the initial contract which is used as the basis for the calculation of the escalation.
Amount of variations subject to escalation
Amount of variations which is used as the basis for the calculation of the escalation.
Amount not subject to escalation
Amount which is not included in the calculation of the escalation.
Amount not subject to escalation, initial
Amount in the initial contract which is not included in the calculation of the escalation.
Amount of variations not subject to escalation
Amount of variations which is not included in the calculation of the escalation.
Amount subject to price adjustment
Amount which is used as the basis for price adjustment calculation.
Amount subject to price adjustment, initial
Amount in the initial contract which is used as the basis for the price adjustment calculation.
Amount of variations subject to price adjustment
Amount of variations which is used as the basis for price adjustment calculation.
Amount not subject to price adjustment
Amount which is not included in the calculation of the price adjustment.
Amount not subject to price adjustment, initial
Amount in the initial contract which is not included in the calculation of the price adjustment.
Amount of variations not subject to price adjustment
Amount of variations which is not included in the calculation of the price adjustment.
Difference between initial amount and current amount.
Provisional escalation amount
Difference between initial amount and provisional current amount.
Price adjustment amount
Difference between initial amount and revised amount.
Provisional price adjustment amount
Difference between initial amount and provisional revised amount.
Price revaluation amount
Amount of escalation and price adjustment.
Provisional price revaluation amount
Provisional amount of escalation and price adjustment.
Contractual retention amount total
Retention on a basis contractually fixed.
Amount of valuation.
Deduction amount of direct payments to subcontractors
Deduction of amounts directly paid to subcontractors.
Amortization total amount
Indication of final monetary amount for amortization.
Amortization order amount
Indication of actual share of the monetary amount for amortization.
Amortization cumulated amount
Indication of actual cumulated monetary amount of previous and actual amortization order amount.
Current credit cover
Limit for current credit cover.
New credit cover
Limit for new credit cover.
Credit cover for an individual order or shipment.
Amount subject to dispute
The amount that is being disputed.
Charge amount for information
The stated charge amount is only for information. The amount will be debited due to agreement.
Alternate currency amount
Amount paid or due for a single instalment of an instalment payment scheme.
Amount still remaining outstanding for payment.
Gross contribution amount
Gross amount contributed. This may include commissions or allowances.
Amount of any commission.
Net contribution amount
Amount contributed net of any commission or other allowances .
Regular contribution amount
Specified contribution amount regularly paid.
Previous regular contribution amount
Specified contribution amount regularly paid before a change .
Difference from a nominated amount.
A salary amount specified for a particular category of employees.
The salary amount without special allowances or other cash benefits.
The salary amount which is taxable.
Salary used for superannuation benefit/contribution purposes .
The amount of the total value of a person's remuneration.
The amount of other salary or allowances in addition to a base salary.
Total contributions amount
Sum of individual contributions.
Voluntary contribution amount
The amount is for a non-compulsory contribution.
Instalment first amount
First of a number of due amounts if payment by instalment is agreed.
Instalment current amount
Current amount of a number of due amounts if payment by instalment is agreed.
Instalment last amount
Last of a number of due amounts if payment by instalment is agreed.
Current maintenance fee
Current amount of a number of amounts due on maintenance contract.
Current leasing fee
Current amount of a number of amounts due on lease contracts.
Day works amount
The amount of work calculated on the basis of manpower time and supply cost.
Allowance given as a manufacturer's bonus.
Charge made for an administration activity.
Charge relating to fuel supplied.
Registration plate charge
The charge relating to the normal supply of vehicle registration plates.
Total amount of money that is part of a complete amount.
Dumping export value
The export value calculated for the purposes of assessing dumping duty.
Foreign inland freight
The amount of inland freight incurred in delivering the goods to the place of export.
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.
Invoice amount charged back to seller.
Charge per credit cover
Unit charge per credit cover established.
Charge per unused credit cover
Unit charge per unused credit cover.
Total authorised deduction
Total amount of authorised deductions from payment of invoices.
Total amount charged back to the seller.
Total amount offset against other items on the seller's or buyer's account.
Total special entries
Total amount to be treated as special booking entry by the beneficiery.
Balance carried forward
Closing balance of the account to be carried forward to the next accounting period.
Total outstanding invoices past due
Total amount of outstanding invoices past due.
Off balance disputed items
Total amount of disputed invoices/credit notes.
Amount of commission invoices.
Amount of money remitted.
Total amount of payment commission invoices
Total amount of commission invoices paid.
Total amount of payment other charges invoices
Total amount of invoices for miscellaneous charges paid.
Total amount credit notes
Total amount of credit notes.
Total adjustment invoices
Total amount of adjustments to invoices.
Total adjustment credit notes
Total amount of adjustments to credit notes.
Total adjustment payments
Total amount of adjustments to payments.
Base unit value
Value per base unit.
The amount of freight paid for moving goods between place of export and place of import.
Own risk amount
Amount for own credit risk, not covered by credit cover.
The amount of the opening balance.
Premium amount including commission without insurance tax and fees.
Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.
Insurance tax amount on insurance premium and fees.
Fee of insurer
Amount to be paid to an insurer as a handling charge.
Fee of intermediary
Amount to be paid to an intermediary as a handling fee.
Mutually defined monetary amount.