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.
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 that has been paid.
Amount which was remitted (see remittance advice).
Amount subject to total monetary discount
The amount is subject to a 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 fee that a bank charges for releasing monies.
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.
Consignment cash on delivery amount
 Monetary amount to be paid at time of delivery.
 The amount of money charged for the provision of a service or product.
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
The fee a party charges for collecting charges.
Charges in destination currency
Collect charges payable in the currency of the country of destination.
Collect charge summary total
A summary total of collection charges.
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
The total of other charges that are due to the agent.
Collect taxes total
 The total amount of taxes to be collected.
Collected balance required
A certain sum of money that must be kept in an account.
The cost of providing a container.
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 total amount
 Amount, debited by the seller and being the total of related article item amounts in a commercial invoice.
Goods item for customs declared value amount
 Amount declared for customs purposes of 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.
Consignment for customs total amount
 Total amount for customs purposes of all goods in a consignment, whether or not they are subject to the same customs procedure, and have the same tariff/statistical heading, country information and duty regime.
Goods item for carriage declared value amount
 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.
Customs allowable deduction basis amount
 Allowable deductions from the price payable for calculating Customs value.
Fees incurred by delivery.
The whole amount of money that one entrusts for safekeeping.
Development necessary for production of 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.
An amount deducted in advance, usually calculated based on a percentage.
Discount amount due
The amount of discount that is due.
Distribution service fee
The fee charged for the provision of distribution services.
The amount of duty.
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.
The amount of a fee.
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
Goods item total
Net price x quantity for the line item.
(5486) Amount of insurance.
Insurance and transport charges (Customs)
(5488)+(5290) Sum total of transport and insurance charges (CCC).
Insurance and transport charges incurred outside Customs
Consignment to importation location insurance amount
 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.
Invoice line item amount
 Total sum charged with respect to a single line item of an invoice.
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.
The maximum amount that can be charged for a service or product.
Message total monetary amount
The total of all monetary amounts contained within the message.
The minimum amount that can be charged for a service or product.
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.
Quotation total amount
 Total monetary amount of a quotation.
Original amount, without charges, allowances or adjustment.
Other charges at destination
(5436) 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
(5322) 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
(5290) 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 labour and/or material.
Transport equipment total for customs packing cost amount
 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
Discount for paying early.
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.
The monetary value of a quota.
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.
Goods item for statistics declared value amount
 Value declared for statistical purposes of those goods in a consignment which have the same statistical heading.
Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.
Amount on which a tax has to be applied.
Amount that has to be collected.
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.
The total value of declared amounts.
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.
Damage protection plan coverage
Indicates the amount of damage coverage provided under the Damage Protection Plan (DPP).
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)
(5290) 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
(5290) 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
 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.
Consignment insured value amount
 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
The monetary amount that is 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
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.
A sub total of tax values.
Alternate currency total amount
The total amount as expressed in an alternate currency.
The monetary value stated within a related document.
Total reassignments of factored invoices
Total amount of factored invoices and credit notes reassigned to the seller or to another factor.
The monetary amount that has been declared.
Lowest possible value; minimum.
Balance brought forward
(5062) (5190) Opening balance of the account brought forward from the prior accounting period.
Message total additional amount
An amount in addition to the total message value.
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
The final cost of acquisition, net of all add-ons and discounts.
The cost of providing labour to complete a task.
The cost of materials needed to complete a task.
Non specific costs for an item in addition to those stated explicitly.
The cost of overhead when completing a task.
The cost of packaging an item.
Prototype set up cost
The cost of setting up a prototype.
Authorized cleaning amount
Amount of money authorized for cleaning services.
Raw material per cart cost
The cost of raw material expressed per cart.
Raw material per unit of measure cost
The cost of raw material expressed per unit of measure.
Total die model cost
The total of costs for a die model.
Total gauge cost
The total of costs for a gauge.
Total material including purchased components cost
The total cost of materials for an item, including components purchased externally.
Total purchased components cost
The total cost of components purchased externally.
Total tooling cost
The total of costs relating to tooling.
Delivery limitation amount
The monetary limitation amount for a delivery.
Minimum amount due
The minimum amount that must be paid on an amount now due for payment.
The penalty charge incurred if or because conditions are not met.
The amount of interest charged or paid on a debit or credit balance.
Line item amount
Goods item total minus allowances plus charges for line item. See also Code 66.
An amount deducted in advance in consideration of some specified factor.
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
Advance payment amount on building material
An amount paid in advance for the purchase of building material.
Deduction of the advance payment amount on building
Advance payment amount on stock
An amount paid in advance for the purchase of stock.
Deduction of the advance payment amount on stock
The cost of stock less any monies paid in advance.
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.
The amount of money that has been or is to be retained.
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.
The total amount of all the charges.
The total amount of all the allowances.
Alternate currency amount
The amount as expressed in an alternate currency.
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.
The total amount of wages paid during a year.
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.
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 beneficiary.
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.
Debit flow amount applying to an account.
Closing balance payable
Outstanding payable amount of the account at the end of the reporting period.
Opening balance payable
Outstanding payable amount of the account at the beginning of the reporting period.
Opening balance receivable
Outstanding receivable amount of the account at the beginning of the reporting period.
Closing balance receivable
Outstanding receivable payable amount of the account at the end of the reporting period.
Net assets and liabilities
Position amount of the assets and liabilities at reporting date.
Adjustment to debit flow
Adjustment to debit flow amount.
Adjustment to credit flow
Adjustment to a credit flow amount.
Credit flow amount applying to an account.
Total prepaid other charges due carrier
 The total of prepaid other charges due to carrier.
Total collect weight charge
 The total collect charge based on weight.
Total prepaid weight charge
 The total prepaid charge based on weight.
Total collect other charges due carrier
 The total of collect other charges due to carrier.
Total prepaid other charges due agent
 The total of prepaid other charges due to agent.
Total collect valuation charge
The total collect valuation charge.
Total prepaid valuation charge
 The total prepaid valuation charge.
Authorized cleaning charges excluded from insurance
Indicates the amount of cleaning charges authorized which are not covered by insurance.
Indicates the escalated value derived by application of an escalation factor to an original monetary value.
Original invoice gross total value
Indicates the gross total value of an original invoice.
Original total net invoice value
Indicates the net value of an original invoice after deduction or addition of all allowances or charges.
Indicates the value of an offset.
Monetary amount which is not subject to taxation.
The closing balance is the last balance for a reporting period.
Value date balance
This is the balance on value date.
Cost information for providing the statement
Cost information for providing the statement.
The total of all credit items reported.
The total of all debit items reported.
Booked amount on the account
Booked amount on the account.
Pending amount to be booked on the account
Pending amount to be booked on the account.
Damage repair cost
Cost incurred by repair of the damage.
Labour rate per hour
Amount of labour rate per hour.
Total equipment labour costs for wear and tear
The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.
Total equipment repair material costs for wear and tear
The total of the material costs of the repair of the equipment damage due to normal wear and tear.
Add to make market value
Addition to the base value of an item for customs duty computation purposes.
The value is pro-ratable.
Deduct to make market value
Deduction from the base value of an item for customs duty computation purposes.
Interim opening balance
The opening balance of a consecutive statement.
Interim closing balance
The closing balance of a consecutive statement.
Balance to be confirmed for audit reasons
Balance to be confirmed for audit reasons.
Accrued debit interest
Accrued debit interest.
Accrued credit interest
Accrued credit interest.
Part of booked amount
The amount is contained within the booked amount.
Increase of documentary credit amount
Amount of increase of the documentary credit.
Decrease of documentary credit amount
Amount of decrease of the documentary credit.
New documentary credit amount after amendment
New amount of the documentary credit after an amendment.
The amount by which an amount is being rounded.
Labour sales tax
Amount of sales tax applicable to the cost of labour.
Material sales tax
Amount of sales tax applicable to the cost of materials.
Goods and services tax
Amount charged as tax on goods and services.
State or province sales tax
Amount charged as state or province sales tax.
Amount to be transferred
The exact amount payable after any adjustments.
Direct debit transfer amount
The transfer amount of a direct debit.
Total amount of negative credit entries
Total amount of negative credit entries.
Total amount of positive credit entries
Total amount of positive credit entries.
Total amount of positive debit entries
Total amount of positive debit entries.
Accounting entry amount
Amount concerning an accounting entry.
Entry's expected amount
Expected amount of an entry.
Closing date credit balance
The credit balance to be carried forward at closing date.
Closing date debit balance
The debit balance to be carried forward at closing date.
Total amount of negative debit entries
Total amount of negative debit entries.
The amount specified is the budget cost.
The amount specified is the actual cost.
Amount specified is the estimate cost.
Earned value cost
Amount specified is the earned value cost.
Warranty repair coverage
The amount of repair covered under warranty.
Maximum amount including Value Added Tax (VAT)
The maximum monetary amount which includes the Value Added Tax (VAT).
Minimum amount including Value Added Tax (VAT)
The minimum monetary amount which includes the Value Added Tax (VAT).
Total amount including Value Added Tax (VAT)
The total monetary amount which includes the Value Added Tax (VAT).
Amount excluding Value Added Tax (VAT)
The monetary amount which excludes the Value Added Tax (VAT).
Minimum amount excluding Value Added Tax (VAT)
The minimum monetary amount which excludes the Value Added Tax (VAT).
The monetary amount which is used as an indemnity.
The monetary amount which will be sub-contracted.
Amount due for work completed during a specified time
Minimum order or contract amount permitting a fixed sum
Vending machine refund amount
An amount refunded by a vending machine as change in a purchase.
Total price subsidy value
The total value of all price subsidies.
Amount related to advertising.
Fixed sum advance base amount
The base amount on which a fixed sum advance is calculated.
Optional advance amount
The monetary amount which may be advanced on a payment.
An amount returned by the supplier to the buyer (or credited to the buyers account) in consideration of some specified factor.
Penalty basis amount
Amount used as the basis to calculate a penalty.
Total retail value
The total retail value of all products.
(5408) To specify an exempted amount.
To specify the amount of a budget.
Value of services remaining to be carried out
To specify the monetary amount for which services remain to be carried out.
Maximum amount excluding value added tax
The maximum amount without the addition of a value added tax.
The amount of revenue received in a year.
The commission paid to the lead insurer for co- insurance.
The current cost value to which all parties have negotiated and agreed.
Estimated cost, authorized unpriced work
The estimated cost for work for which written authorization has been received, but the work has not been priced.
Contract target profit
The profit that will be realised if a contract target is met.
Contract target fee
The incentive fee amount that will apply if the contract target is met.
Contract target price
The negotiated contract cost, plus profit or incentive fees paid for meeting contract target objectives.
Final contract price, estimated
The estimated final contract price based on the most likely estimate of cost at completion.
Contract ceiling price
The upper price limit on a contract.
Contract ceiling price, estimated
The estimated upper price limit on a contract.
Contract cost to completion, estimated
The estimated cost to complete the contract.
Contract cost at contract completion, estimated
The estimated cost of the contract when it is complete.
Contract cost at completion, best case estimate
The best case estimated cost of the contract when it is complete.
Contract cost at completion, worst case estimate
The worst case estimated cost of the contract when it is complete.
Contract cost at completion, most likely estimate
The most likely estimated cost of the contract when it is complete.
Contract budget base
The budget base cost for a contract.
Contract cost of money
The cost of money applicable to a contract.
General and administrative costs
Costs attributed to general and administrative activities.
Contract undistributed budget cost
Budget cost not assigned or distributed to contract activities.
Contract management reserve
Amount of the contract budget withheld for management purposes.
The budget baseline amount against which performance is measured.
Budget cost, cumulative to date
The cumulative to date cost of planned work.
Actual cost, cumulative to date
Cumulative to date amount of actual costs.
Earned value cost, cumulative to date
The cumulative to date value of costs earned as work is completed.
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.
Cost variance, cumulative to date
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.
Contract replanning adjustment, cost variance
The amount of adjustment made to cost variances when it is necessary to replan the remaining work on a contract.
Contract replanning adjustment, budget
The amount of adjustments made to a budget baseline when it is necessary to replan the remaining work on a contract.
Budget cost at completion
The cost of the budget at the completion of a contract or project.
Contract negotiated cost, original
The original cost value for a contract that all parties involved have negotiated and agreed to.
Contract target price, initial
The initial negotiated contract costs, plus profit or incentive fees, paid for meeting contract target objectives.
Contract ceiling price, initial
The initial upper price limit on a contract.
Contract target price, adjusted
The adjusted negotiated contract cost plus target or incentive fees paid for meeting contract target objectives.
Contract ceiling price, adjusted
The adjusted upper price limit on a contract.
Open commitment amount
Estimated obligations to vendors.
Recorded or incurred expenditures.
Contract funds authorized, to date
Cost value of contract funds authorized from the beginning of the contract or from a specific fiscal year through the current reporting period.
Contract billing, forecast
The amount expected to be billed for a contract.
Contract termination costs, estimated
The estimate of the costs that would be incurred to liquidate all obligations if the contract were to be terminated.
Contract funds forecast, unauthorized work
A forecast of the funds required for unauthorized work on a contract.
Contract funds forecast, additional work
A forecast of the funds required for additional work on a contract.
Contract total funds required, estimated
Estimate of the total funds required for a contract.
Contract funds carried forward
Amount of contract funds carried forward.
Contract net funds required, estimated
Estimate of net funds required for a contract based on total funding requirements less any funds carried over from a previous year.
Cost variance at completion
The cost difference between budget at completion and estimate at completion.
Harmonized tariff schedule mixture, composite or set value
The value of a mixture, composite, or set as defined by the harmonized tariff schedule general rules of interpretation 3(b) or 3(c).
Agreed monetary amount debit line limit
Limit of the agreed monetary amount debit line.
Total debit charges, not included in debit amount
Total debit related charges, not included in debit amount.
Total debit allowances, not included in debit amount
Total debit related allowances, not included in debit amount.
Total debit charges, included in debit amount
Total debit related charges, included in debit amount.
Total debit allowances, included in debit amount
Total debit related allowances, included in debit amount.
Total debit charges, not included in debit amount, to be
Total debit allowances, not included in debit amount, to be
Total debit charges, not included in debit amount, to be
Total debit allowances, not included in debit amount, to be
The annual turnover.
Fee for dispensing.
The total premium including all commission and fees but excluding external taxes.
The premium net of all additions.
Engineering fee amount
The amount of engineering fees.
Insurer paid tax amount
The amount of tax that is paid by the insurer and not included in the premium.
Insurance fixed co-payment
The fixed contribution required to be paid by the insured person.
Insurance variable co-payment
The variable contribution required to be paid by the insured person.
Negotiated contract changes
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.
Amount that is, or will be pre-invoiced.
Amount accumulated to deductible
Amount paid toward the deductible amount.
Deductible amount remaining
The amount of the deductible remaining.
The amount for postage.
Earlier debit amount
Amount which has been debited earlier.
Opening value date balance
Opening balance on the value date.
Closing value date balance
Closing balance on the value date.
Schedule variance amount
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.
Schedule variance amount, cumulative to date
The cumulative to date difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms.
Total debit charges, not included in credit amount
Total debit-related charges, not yet included in credit amount.
Total credit allowances, not included in credit amount
Total credit-related allowances, not yet included in credit amount.
Total debit charges, included in credit amount
Total debit-related charges, already included in credit amount.
Total credit allowances, included in credit amount
Total credit-related allowances, already included in credit amount.
Total debit charges, not included in credit amount, to be
Total credit allowances, not included in credit amount, to
Total debit charges, not included in credit amount, to be
Total credit allowances, not included in credit amount, to
Total charges, not included in transaction amount
Total charges which are not included in the transaction amount.
Total allowances, not included in transaction amount
Total allowances which are not included in the transaction amount.
Late delivery penalty
Amount to be paid in case of late delivery.
Debt financing charge
A charge amount related to the financing of a debt.
Debt financing allowance
An allowance amount related to the financing of a debt.
The amount charged because of a cancellation.
The amount which has been incurred.
Accrued overdraft interest
Interest amount accrued through overdraft.
Total returnable packaging deposit amount
Total deposit amount for returnable packaging.
Goods and services total amount excluding returnable goods
Waiting time indemnity amount
The monetary amount which is used as an indemnity for waiting.
Total net amount excluding Value Added Tax (VAT)
The total net monetary amount excluding Value Added Tax (VAT).
Interest on late payment of solidarity fund contribution
Interest to pay because payment date of contribution solidarity fund was exceeded.
Interest on late payment of employee's additional
Taxable disbursement amount
Amount of disbursement on which tax must be applied.
Contract total amount
 Total value of a contract.
Amount paid on a daily basis.
The amount to be paid for the right to use a place, product or service.
Gross progress payment amount
Gross monetary amount paid or to be paid at intervals.
Net progress payment amount
Net monetary amount paid or to be paid at intervals.
Value of returned product
Value of product returned by the customer.
Unit allowance amount
The monetary amount of an allowance for each unit.
Remaining available overdraft
The amount still available within the limit of the overdraft.
Unit charge amount
The monetary amount of a charge for each unit.
Agreed monetary amount credit line limit
Limit of the agreed monetary amount credit line.
The amount of the dossier.
Amount for pre-advising
The amount is for pre-advising only.
The monetary amount represents the price of extra cost to pay in addition to the normal price.
Debit balance at closing date of accounting period under
Credit balance at closing date of accounting period under
Debit balance at starting date of accounting period under
Credit balance at starting date of accounting period under
Total of debit balances at closing date of accounting
Total of credit balances at closing date of accounting
Total of debit balances at starting date of accounting
Total of credit balances at starting date of accounting
Cost accounting entry amount
Code identifying the amount of a cost accounting entry.
The monetary amount represents the tariff.
A discount for reaching or exceeding an agreed volume.
Product range discount
Discount for the purchase of a whole range of products.
Calculation basis excluding all taxes
The amount used as the basis for calculation excludes all taxes.
Calculation basis which includes all taxes except VAT
The amount, used as the basis for calculation, which includes all taxes except Value Added Tax (VAT).
The monetary amount being reimbursed.
Total returnable packaging rental amount
Total rental amount for returnable packaging.
Total Marine Diesel Oil on board amount, on arrival
Total amount of Marine Diesel Oil (MDO) on board when vessel arrives in port.
Total Marine Diesel Oil amount, loaded
Total amount of Marine Diesel Oil (MDO) taken on in the port.
Total Intermediate Fuel Oil on board amount, on arrival
Total amount of Intermediate Fuel Oil (IFO) on board when vessel arrives in port.
Total Intermediate Fuel Oil amount, loaded
Total amount of Intermediate Fuel Oil (IFO) taken on in the port.
Total Bunker C oil on board amount, on arrival
Total amount of Bunker C, or Number 6 fuel oil on board when vessel arrives in port.
Total Bunker C oil amount, loaded
Total amount of Bunker C or Number 6 fuel oil on board when vessel arrives in port.
Government agency valuation commodity value
The value of the commodity for the purposes of a government agency valuation.
Valuation adjustment amount
 Amount of adjustments to the valuation, e.g. price influence, royalties, assists, proceeds and commissions.
An allowance made in the value to the extent of the damage or defect.
Air transport freight cost
Charges relating to the air transport of the goods which represent the freight charges only (i.e. not including the handling charges, agency fees etc.).
Unloading and handling cost
Cost incurred by unloading and handling.
Commission and brokerage, except buying commission
A monetary amount representing commissions and brokerage paid by or on behalf of the purchaser of goods excluding buying commission.