| Wert | Bedeutung |
|---|
| 1 | VAT, 1st value |
| 10 | Amount in charge currency |
| 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 | Transport equipment total for customs packing cost amount |
| 108 | Parts incorporated in imported goods (Customs) |
| 109 | Payment discount amount |
| 11 | Amount paid |
| 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 |
| 12 | Amount remitted |
| 120 | Sales tax |
| 121 | Shipment value in domestic currency |
| 122 | Specific amount payable |
| 123 | Goods item for statistics declared value amount |
| 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 |
| 13 | Amount subject to total monetary 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 |
| 137 | Damage protection plan coverage |
| 138 | Total monetary discount amount |
| 139 | Total payment amount |
| 14 | Amount target currency |
| 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 |
| 15 | Average ledger balance |
| 150 | Value added tax amount |
| 151 | Consignment insured value amount |
| 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 |
| 159 | Licence (value deducted) |
| 16 | Bank release fee |
| 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 |
| 17 | Batch total |
| 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 |
| 18 | Brokerage |
| 180 | Amount up to |
| 181 | Amount not exceeding |
| 182 | Any other specification/tolerance |
| 183 | No specification/tolerance |
| 184 | Final net acquisition cost |
| 185 | Labour cost |
| 186 | Material cost |
| 187 | Other cost |
| 188 | Overhead cost |
| 189 | Packaging cost |
| 19 | Buying commission |
| 190 | Prototype set up cost |
| 191 | Authorized cleaning amount |
| 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 |
| 2 | VAT, 2nd value |
| 20 | Data value on carrier media (Customs) |
| 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 |
| 21 | Cash discount |
| 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 |
| 216 | Advance payment amount on building material |
| 217 | Deduction of the advance payment amount on building |
| 218 | Advance payment amount on stock |
| 219 | Deduction of the advance payment amount on stock |
| 22 | Consignment cash on delivery amount |
| 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 |
| 23 | Charge amount |
| 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 |
| 24 | Charge summary total |
| 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 |
| 25 | Charge/allowance basis |
| 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 |
| 26 | Charges collect fee |
| 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 |
| 27 | Charges in destination currency |
| 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 |
| 28 | Collect charge summary total |
| 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 |
| 29 | Collect charges in destination currency |
| 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 |
| 3 | VAT, 3rd value |
| 30 | Collect freight charge including VAT |
| 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 |
| 31 | Collect freight charge without VAT |
| 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 |
| 32 | Collect other charges due agent total |
| 320 | Fee of intermediary |
| 321 | Debit flow |
| 322 | Closing balance payable |
| 323 | Opening balance payable |
| 324 | Opening balance receivable |
| 325 | Closing balance receivable |
| 326 | Net assets and liabilities |
| 327 | Adjustment to debit flow |
| 328 | Adjustment to credit flow |
| 329 | Credit flow |
| 33 | Collect taxes total |
| 330 | Total prepaid other charges due carrier |
| 331 | Total collect weight charge |
| 332 | Total prepaid weight charge |
| 333 | Total collect other charges due carrier |
| 334 | Total prepaid other charges due agent |
| 335 | Total collect valuation charge |
| 336 | Total prepaid valuation charge |
| 337 | Authorized cleaning charges excluded from insurance |
| 338 | Escalated value |
| 339 | Original invoice gross total value |
| 34 | Collected balance required |
| 340 | Original total net invoice value |
| 341 | Offset value |
| 342 | Non-taxable amount |
| 343 | Closing balance |
| 344 | Value date balance |
| 345 | Cost information for providing the statement |
| 346 | Total credits |
| 347 | Total debits |
| 348 | Booked amount on the account |
| 349 | Pending amount to be booked on the account |
| 35 | Container cost |
| 350 | Damage repair cost |
| 351 | Labour rate per hour |
| 352 | Total equipment labour costs for wear and tear |
| 353 | Total equipment repair material costs for wear and tear |
| 354 | Add to make market value |
| 355 | Pro-ratable value |
| 356 | Deduct to make market value |
| 357 | Interim opening balance |
| 358 | Interim closing balance |
| 359 | Balance to be confirmed for audit reasons |
| 36 | Converted amount |
| 360 | Accrued debit interest |
| 361 | Accrued credit interest |
| 362 | Part of booked amount |
| 363 | Increase of documentary credit amount |
| 364 | Decrease of documentary credit amount |
| 365 | New documentary credit amount after amendment |
| 366 | Rounding amount |
| 367 | Labour sales tax |
| 368 | Material sales tax |
| 369 | Goods and services tax |
| 37 | Credit on consignment |
| 370 | State or province sales tax |
| 371 | Amount to be transferred |
| 372 | Direct debit transfer amount |
| 373 | Total amount of negative credit entries |
| 374 | Total amount of positive credit entries |
| 375 | Total amount of positive debit entries |
| 376 | Accounting entry amount |
| 377 | Entry's expected amount |
| 378 | Closing date credit balance |
| 379 | Closing date debit balance |
| 380 | Total amount of negative debit entries |
| 381 | Budget cost |
| 382 | Actual cost |
| 383 | Estimate cost |
| 384 | Earned value cost |
| 385 | Warranty repair coverage |
| 386 | Maximum amount including Value Added Tax (VAT) |
| 387 | Minimum amount including Value Added Tax (VAT) |
| 388 | Total amount including Value Added Tax (VAT) |
| 389 | Amount excluding Value Added Tax (VAT) |
| 39 | Invoice total amount |
| 390 | Minimum amount excluding Value Added Tax (VAT) |
| 391 | Indemnity amount |
| 392 | Sub-contracted amount |
| 393 | Amount due for work completed during a specified time |
| 394 | Minimum order or contract amount permitting a fixed sum |
| 395 | Vending machine refund amount |
| 396 | Total price subsidy value |
| 397 | Advertising amount |
| 398 | Fixed sum advance base amount |
| 399 | Optional advance amount |
| 4 | Additional royalties (Customs) |
| 40 | Goods item for customs declared value amount |
| 400 | Rebate amount |
| 401 | Penalty basis amount |
| 402 | Total retail value |
| 403 | Exemption amount |
| 404 | Budget amount |
| 405 | Value of services remaining to be carried out |
| 406 | Maximum amount excluding value added tax |
| 407 | Annual revenue |
| 408 | Co-insurance commission |
| 409 | Negotiated cost |
| 41 | Assigned Customs value |
| 410 | Estimated cost, authorized unpriced work |
| 411 | Contract target profit |
| 412 | Contract target fee |
| 413 | Contract target price |
| 414 | Final contract price, estimated |
| 415 | Contract ceiling price |
| 416 | Contract ceiling price, estimated |
| 417 | Contract cost to completion, estimated |
| 418 | Contract cost at contract completion, estimated |
| 419 | Contract cost at completion, best case estimate |
| 42 | Total cash payments received by factor |
| 420 | Contract cost at completion, worst case estimate |
| 421 | Contract cost at completion, most likely estimate |
| 422 | Contract budget base |
| 423 | Contract cost of money |
| 424 | General and administrative costs |
| 425 | Contract undistributed budget cost |
| 426 | Contract management reserve |
| 427 | Budget performance |
| 428 | Budget cost, cumulative to date |
| 429 | Actual cost, cumulative to date |
| 43 | Consignment for customs total amount |
| 430 | Earned value cost, cumulative to date |
| 431 | Cost variance |
| 432 | Cost variance, cumulative to date |
| 433 | Contract replanning adjustment, cost variance |
| 434 | Contract replanning adjustment, budget |
| 435 | Budget cost at completion |
| 436 | Contract negotiated cost, original |
| 437 | Contract target price, initial |
| 438 | Contract ceiling price, initial |
| 439 | Contract target price, adjusted |
| 44 | Goods item for carriage declared value amount |
| 440 | Contract ceiling price, adjusted |
| 441 | Open commitment amount |
| 442 | Accrued expenditure |
| 443 | Contract funds authorized, to date |
| 444 | Contract billing, forecast |
| 445 | Contract termination costs, estimated |
| 446 | Contract funds forecast, unauthorized work |
| 447 | Contract funds forecast, additional work |
| 448 | Contract total funds required, estimated |
| 449 | Contract funds carried forward |
| 45 | Deductible after importation charges (Customs) |
| 450 | Contract net funds required, estimated |
| 451 | Cost variance at completion |
| 452 | Harmonized tariff schedule mixture, composite or set value |
| 453 | Agreed monetary amount debit line limit |
| 454 | Total debit charges, not included in debit amount |
| 455 | Total debit allowances, not included in debit amount |
| 456 | Total debit charges, included in debit amount |
| 457 | Total debit allowances, included in debit amount |
| 458 | Total debit charges, not included in debit amount, to be |
| 459 | Total debit allowances, not included in debit amount, to be |
| 46 | Customs allowable deduction basis amount |
| 460 | Total debit charges, not included in debit amount, to be |
| 461 | Total debit allowances, not included in debit amount, to be |
| 462 | Annual turnover |
| 463 | Dispensing fee |
| 464 | Gross premium |
| 465 | Net premium |
| 466 | Engineering fee amount |
| 467 | Insurer paid tax amount |
| 468 | Insurance fixed co-payment |
| 469 | Insurance variable co-payment |
| 47 | Delivery fee |
| 470 | Negotiated contract changes |
| 471 | Pre-invoiced amount |
| 472 | Amount accumulated to deductible |
| 473 | Deductible amount remaining |
| 474 | Postage |
| 475 | Earlier debit amount |
| 476 | Opening value date balance |
| 477 | Closing value date balance |
| 478 | Schedule variance amount |
| 479 | Schedule variance amount, cumulative to date |
| 48 | Deposit total |
| 480 | Total debit charges, not included in credit amount |
| 481 | Total credit allowances, not included in credit amount |
| 482 | Total debit charges, included in credit amount |
| 483 | Total credit allowances, included in credit amount |
| 484 | Total debit charges, not included in credit amount, to be |
| 485 | Total credit allowances, not included in credit amount, to |
| 486 | Total debit charges, not included in credit amount, to be |
| 487 | Total credit allowances, not included in credit amount, to |
| 488 | Total charges, not included in transaction amount |
| 489 | Total allowances, not included in transaction amount |
| 49 | Development necessary for production of imported goods |
| 490 | Late delivery penalty |
| 491 | Debt financing charge |
| 492 | Debt financing allowance |
| 493 | Cancellation charge |
| 494 | Incurred cost |
| 495 | Accrued overdraft interest |
| 496 | Total returnable packaging deposit amount |
| 497 | Goods and services total amount excluding returnable goods |
| 498 | Waiting time indemnity amount |
| 499 | Total net amount excluding Value Added Tax (VAT) |
| 5 | Adjusted amount |
| 50 | Disbursements |
| 500 | Interest on late payment of solidarity fund contribution |
| 501 | Interest on late payment of employee's additional |
| 502 | Taxable disbursement amount |
| 503 | Contract total amount |
| 504 | Daily contribution |
| 505 | Rental amount |
| 506 | Gross progress payment amount |
| 507 | Net progress payment amount |
| 508 | Value of returned product |
| 509 | Unit allowance amount |
| 51 | Disbursements fee |
| 510 | Remaining available overdraft |
| 511 | Unit charge amount |
| 512 | Agreed monetary amount credit line limit |
| 513 | Dossier amount |
| 514 | Amount for pre-advising |
| 515 | Supplement |
| 516 | Debit balance at closing date of accounting period under |
| 517 | Credit balance at closing date of accounting period under |
| 518 | Debit balance at starting date of accounting period under |
| 519 | Credit balance at starting date of accounting period under |
| 52 | Discount amount |
| 520 | Total of debit balances at closing date of accounting |
| 521 | Total of credit balances at closing date of accounting |
| 522 | Total of debit balances at starting date of accounting |
| 523 | Total of credit balances at starting date of accounting |
| 524 | Cost accounting entry amount |
| 525 | Tariff |
| 526 | Volume discount |
| 527 | Product range discount |
| 528 | Calculation basis excluding all taxes |
| 529 | Calculation basis which includes all taxes except VAT |
| 53 | Discount amount due |
| 530 | Refund |
| 531 | Total returnable packaging rental amount |
| 532 | Total Marine Diesel Oil on board amount, on arrival |
| 533 | Total Marine Diesel Oil amount, loaded |
| 534 | Total Intermediate Fuel Oil on board amount, on arrival |
| 535 | Total Intermediate Fuel Oil amount, loaded |
| 536 | Total Bunker C oil on board amount, on arrival |
| 537 | Total Bunker C oil amount, loaded |
| 538 | Government agency valuation commodity value |
| 539 | Valuation adjustment amount |
| 54 | Distribution service fee |
| 540 | Damage allowance |
| 541 | Air transport freight cost |
| 542 | Unloading and handling cost |
| 543 | Commission and brokerage, except buying commission |
| 544 | Taxable amount - excluding payment discount amount |
| 545 | Must buy product in multi-buy promotion value |
| 546 | Additional voluntary contribution amount |
| 547 | Interest amount over employee's obligatory contribution |
| 548 | Prepaid amount related to the obligatory contribution |
| 549 | Amount to be compensated between social security entities |
| 55 | Duty amount |
| 550 | Bank check amount |
| 56 | Duty/tax/fee basis amount |
| 57 | Equivalent amount |
| 58 | Fee amount |
| 59 | Fees paid year to date |
| 6 | Amount reference currency |
| 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 |
| 66 | Goods item total |
| 67 | Insurance amount |
| 68 | Insurance and transport charges (Customs) |
| 69 | Insurance and transport charges incurred outside Customs |
| 7 | Agreed charge |
| 70 | Consignment to importation location insurance amount |
| 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 line item amount |
| 78 | Landing charges |
| 79 | Total line items amount |
| 8 | Allowance or charge 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 |
| 9 | Amount due/amount payable |
| 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 | Quotation total amount |
| 98 | Original amount |
| 99 | Other charges at destination |
| ZZZ | Mutually defined |
