| |
|
| |
|
| 8 |
| Allowance or charge amount |
| [5422] Total amount of allowance or charge. |
|
| 9 |
| Amount due/amount payable |
| Amount to be paid. |
|
| 23 |
| Charge amount |
| The amount of money charged for the provision of a service or product. |
|
| 25 |
| Charge/allowance basis |
| The amount specified is the basis for calculation of charges/allowance. |
|
| 52 |
| Discount amount |
| The amount specified is the discount amount. |
|
| 74 |
| Amount to be paid in advance |
| Amount which is to be paid before goods are delivered or the service is rendered. |
|
| 77 |
| Invoice amount |
| [5068] Total sum charged in respect of a single Invoice in accordance with the terms of delivery. |
|
| 79 |
| Total line items amount |
| The sum of all the line item amounts. |
|
| 86 |
| Message total monetary amount |
| The total of all monetary amounts contained within the message. |
|
| 98 |
| Original amount |
| Original amount, without charges, allowances or adjustment. |
|
| 106 |
| Packing cost |
| Cost for packing concerning labour and/or material. |
|
| 113 |
| Prepaid amount |
| (5302) Amount which has been prepaid in advance. |
|
| 124 |
| Tax amount |
| Tax imposed by government or other official authority related to the weight/volume charge or valuation charge. |
|
| 125 |
| Taxable amount |
| Amount on which a tax has to be applied. |
GS1 Description:
The monetary amount liable to tax. |
|
| 128 |
| Total amount |
| The amount specified is the total amount. |
|
| 129 |
| Total amount subject to payment discount |
| Part of the invoice amount which is subject to payment discount. |
|
| 131 |
| Total charges/allowances |
| The amount specified is the total of all charges/allowances. |
|
| 138 |
| Total monetary discount amount |
| Total of monetary discount amounts. |
|
| 165 |
| Adjustment amount |
| Amount being the balance of the amount to be adjusted and the adjusted amount. |
|
| 176 |
| Message total duty/tax/fee amount |
| Total of all duty/tax/fee amounts. |
|
| 178 |
| Exact amount |
| Specific amount. |
GS1 Description:
A specific monetary amount. |
|
| 201 |
| Penalty amount |
| The penalty charge incurred if or because conditions are not met. |
GS1 Description:
A value indicating a penalty amount. |
|
| 203 |
| Line item amount |
| Goods item total minus allowances plus charges for line item. See also Code 66. |
|
| 204 |
| Allowance amount |
| The amount of an allowance. |
|
| 259 |
| Total charges |
| Self-explanatory. |
GS1 Description:
Total charges amount. |
|
| 260 |
| Total allowances |
| Self-explanatory. |
|
| 262 |
| Instalment amount |
| Amount paid or due for a single instalment of an instalment payment scheme. |
|
| 289 |
| Subtotal amount |
| Total amount of money that is part of a complete amount. |
|
| 402 |
| Total retail value |
| The total retail value of all products. |
|
| 04G |
| Total taxable amount - excluding payment discount amount (FR Code) |
| Indication of the total taxable amount excluding payment dicount amount, not linked to a VAT rate / only used in case of payment discount. |
|
| 35E |
| Total returnable items deposit amount (GS1 Code) |
| Total deposit amount for returnable items. |
|
| X33 |
| Calculation basis excluding all taxes (GS1 Code) |
| The amount, used as the basis for calculation, excludes all taxes. |
|
| X38 |
| Calculation basis including all taxes except VAT (GS1 Code) |
| The amount, used as the basis for calculation, includes all taxes except Value Added Tax (VAT). |
|
| XB5 |
| Information amount (SWIFT Code) |
| A monetary amount provided for information purposes. |
|
