Element
EDIFACT EDI Release D01B
MOA
5025Monetary amount type code qualifier
Code qualifying the type of monetary amount.
属性
数据类型ID
必须?Mandatory
长度Min 0 / Max 3
Codes (525)
  • 1VAT, 1st value
  • 2VAT, 2nd value
  • 3VAT, 3rd value
  • 4Additional royalties (Customs)
  • 5Adjusted amount
  • 6Amount reference currency
  • 7Agreed charge
  • 8Allowance or charge amount
  • 9Amount due/amount payable
  • 10Amount in charge currency
  • 11Amount paid
  • 12Amount remitted
  • 13Amount subject to total monetary discount
  • 14Amount target currency
  • 15Average ledger balance
  • 16Bank release fee
  • 17Batch total
  • 18Brokerage
  • 19Buying commission
  • 20Data value on carrier media (Customs)
  • 21Cash discount
  • 22Cash on delivery amount
  • 23Charge amount
  • 24Charge summary total
  • 25Charge/allowance basis
  • 26Charges collect fee
  • 27Charges in destination currency
  • 28Collect charge summary total
  • 29Collect charges in destination currency
  • 30Collect freight charge including VAT
  • 31Collect freight charge without VAT
  • 32Collect other charges due agent total
  • 33Collect taxes total
  • 34Collected balance required
  • 35Container cost
  • 36Converted amount
  • 37Credit on consignment
  • 38Invoice item amount
  • 39Invoice total amount
  • 40Customs value
  • 41Assigned Customs value
  • 42Total cash payments received by factor
  • 43Declared total Customs value
  • 44Declared value for carriage
  • 45Deductible after importation charges (Customs)
  • 46Deductions (Customs)
  • 47Delivery fee
  • 48Deposit total
  • 49Development necessary for production of imported goods (Customs)
  • 50Disbursements
  • 51Disbursements fee
  • 52Discount amount
  • 53Discount amount due
  • 54Distribution service fee
  • 55Duty amount
  • 56Duty/tax/fee basis amount
  • 57Equivalent amount
  • 58Fee amount
  • 59Fees paid year to date
  • 60Final (posted) amount
  • 61Float (e.g. cash float)
  • 62Total payments on account received by a factor
  • 63FOB value
  • 64Freight charge
  • 65Total indirect amount payments made to a seller or his agent instead of to a factor
  • 66Goods item total
  • 67Insurance amount
  • 68Insurance and transport charges (Customs)
  • 69Insurance and transport charges incurred outside Customs territory
  • 70Insurance charges (Customs)
  • 71Insurance charges incurred outside of Customs territory
  • 72Internal charges (Customs)
  • 73Total amount of payments booked to the collateral account
  • 74Amount to be paid in advance
  • 75Registered capital
  • 76Investable balance
  • 77Invoice amount
  • 78Landing charges
  • 79Total line items amount
  • 80Licence fees related to imported goods (Customs)
  • 81Loading and handling cost
  • 82Lock box total
  • 83Lumpsum
  • 84Material consumed in production of imported goods (Customs)
  • 85Maximum charge
  • 86Message total monetary amount
  • 87Minimum charge
  • 88National preference basis amount
  • 89Negative collected balance
  • 90Negative ledger balance
  • 91Net adjustment
  • 92Net fee position
  • 93Net year to date excess (deficit)
  • 94No amount of insurance
  • 95No declared value for carriage
  • 96No declared value for Customs
  • 97Offer amount
  • 98Original amount
  • 99Other charges at destination
  • 100Other charges due agent
  • 101Other charges due carrier
  • 102Other commissions
  • 103Other deductible charges
  • 104Other transport charges
  • 105Other valuation charges (Customs)
  • 106Packing cost
  • 107Packing cost (Customs)
  • 108Parts incorporated in imported goods (Customs)
  • 109Payment discount amount
  • 110Pick-up fee
  • 111Positive collected balance
  • 112Positive ledger balance
  • 113Prepaid amount
  • 114Prepaid charge summary total
  • 115Prepaid taxes total
  • 116Purchase amount
  • 117Quantity discount
  • 118Quota value
  • 119Received amount
  • 120Sales tax
  • 121Shipment value in domestic currency
  • 122Specific amount payable
  • 123Statistical value
  • 124Tax amount
  • 125Taxable amount
  • 126To collect
  • 127Tools used in production of imported goods (Customs)
  • 128Total amount
  • 129Total amount subject to payment discount
  • 130Total charge due
  • 131Total charges/allowances
  • 132Total collect charges
  • 133Total collect charges at destination
  • 134Total declared
  • 135Total freight due
  • 136Total invoice additional amount
  • 137Damage protection plan coverage
  • 138Total monetary discount amount
  • 139Total payment amount
  • 140Total service charge
  • 141Cost, insurance and freight (CIF) value
  • 142Trade discount
  • 143Transfer amount
  • 144Transport charges (Customs)
  • 145Transport charges incurred outside Customs territory
  • 146Unit price
  • 147Acceptable quotation fluctuation amount
  • 148Total payments under guarantee
  • 149Valuation charge
  • 150Value added tax
  • 151Value insured
  • 152Subsequent resale of imported goods (Customs)
  • 153Weight charge
  • 154Amount to be collected
  • 155Standard duty
  • 156G-Amount
  • 157Insurance value
  • 158Insurance and transport charges incurred inside Customs territory
  • 159Licence (value deducted)
  • 160Other costs
  • 161Duty, tax or fee amount
  • 162Customs duty paid
  • 163Wage tax share
  • 164Social securities premiums share
  • 165Adjustment amount
  • 166Guarantee amount (Customs)
  • 167Actual versus calculated price difference
  • 168Tax sub-totals
  • 169Alternate currency total amount
  • 170Document amount
  • 171Total reassignments of factored invoices
  • 172Stated amount
  • 173Minimum amount
  • 174Balance brought forward
  • 175Message total additional amount
  • 176Message total duty/tax/fee amount
  • 177Message total amount prepaid
  • 178Exact amount
  • 179Maximum amount
  • 180Amount up to
  • 181Amount not exceeding
  • 182Any other specification/tolerance
  • 183No specification/tolerance
  • 184Final net acquisition cost
  • 185Labour cost
  • 186Material cost
  • 187Other cost
  • 188Overhead cost
  • 189Packaging cost
  • 190Prototype set up cost
  • 191Authorized cleaning amount
  • 192Raw material per cart cost
  • 193Raw material per unit of measure cost
  • 194Total die model cost
  • 195Total gauge cost
  • 196Total material including purchased components cost
  • 197Total purchased components cost
  • 198Total tooling cost
  • 199Delivery limitation amount
  • 200Minimum amount due
  • 201Penalty amount
  • 202Interest amount
  • 203Line item amount
  • 204Allowance amount
  • 205Additional amount covered: freight costs
  • 206Additional amount covered: inspection costs
  • 207Additional amount covered: insurance costs
  • 208Additional amount covered: interest
  • 209Agent commission amount
  • 210Credit note amount
  • 211Debit note amount
  • 212Documentary credit amount
  • 213Part of documentary credit amount
  • 214Advance payment at the beginning of works
  • 215Deduction of advance payment amount at the beginning of works
  • 216Advance payment amount on building material
  • 217Deduction of the advance payment amount on building material
  • 218Advance payment amount on stock
  • 219Deduction of the advance payment amount on stock
  • 220Amount subject to guarantee retention
  • 221Amount not subject of guarantee retention
  • 222Amount subject to contractual retention
  • 223Works amount, initial
  • 224Works amount, variations
  • 225Works amount, total
  • 226Retention amount
  • 227Deposit
  • 228Deposit refund
  • 229Guarantee on retention refund
  • 230Amount subject to escalation
  • 231Amount subject to escalation, initial
  • 232Amount of variations subject to escalation
  • 233Amount not subject to escalation
  • 234Amount not subject to escalation, initial
  • 235Amount of variations not subject to escalation
  • 236Amount subject to price adjustment
  • 237Amount subject to price adjustment, initial
  • 238Amount of variations subject to price adjustment
  • 239Amount not subject to price adjustment
  • 240Amount not subject to price adjustment, initial
  • 241Amount of variations not subject to price adjustment
  • 242Escalation amount
  • 243Provisional escalation amount
  • 244Price adjustment amount
  • 245Provisional price adjustment amount
  • 246Price revaluation amount
  • 247Provisional price revaluation amount
  • 248Contractual retention amount total
  • 249Valuation amount
  • 250Deduction amount of direct payments to subcontractors
  • 251Amortization total amount
  • 252Amortization order amount
  • 253Amortization cumulated amount
  • 254Current credit cover
  • 255New credit cover
  • 256Order cover
  • 257Amount subject to dispute
  • 258Charge amount for information
  • 259Total charges
  • 260Total allowances
  • 261Alternate currency amount
  • 262Instalment amount
  • 263Outstanding amount
  • 264Gross contribution amount
  • 265Commission amount
  • 266Net contribution amount
  • 267Regular contribution amount
  • 268Previous regular contribution amount
  • 269Variation amount
  • 270Notional salary
  • 271Nominal salary
  • 272Taxable salary
  • 273Superannuation salary
  • 274Total remuneration
  • 275Other salary
  • 276Annual salary
  • 277Total contributions amount
  • 278Voluntary contribution amount
  • 279Instalment first amount
  • 280Instalment current amount
  • 281Instalment last amount
  • 282Current maintenance fee
  • 283Current leasing fee
  • 284Day works amount
  • 285Manufacturer's bonus
  • 286Administration charge
  • 287Fuel charge
  • 288Registration plate charge
  • 289Subtotal amount
  • 290Dumping export value
  • 291Foreign inland freight
  • 292Concession amount
  • 293Chargeback
  • 294Charge per credit cover
  • 295Charge per unused credit cover
  • 296Total authorised deduction
  • 297Total chargebacks
  • 298Total offsets
  • 299Total special entries
  • 300Balance carried forward
  • 301Total outstanding invoices past due
  • 302Off balance disputed items
  • 303Commission invoices
  • 304Other charges
  • 305Amount remittances
  • 306Total amount of payment commission invoices
  • 307Total amount of payment other charges invoices
  • 308Total amount credit notes
  • 309Total adjustment invoices
  • 310Total adjustment credit notes
  • 311Total adjustment payments
  • 312Base unit value
  • 313International freight
  • 314Own risk amount
  • 315Opening balance
  • 316Insurance premium
  • 317Insurance commission
  • 318Insurance tax
  • 319Fee of insurer
  • 320Fee of intermediary
  • 321Debit flow
  • 322Closing balance payable
  • 323Opening balance payable
  • 324Opening balance receivable
  • 325Closing balance receivable
  • 326Net assets and liabilities
  • 327Adjustment to debit flow
  • 328Adjustment to credit flow
  • 329Credit flow
  • 330Total prepaid other charges due carrier
  • 331Total collect weight charge
  • 332Total prepaid weight charge
  • 333Total collect other charges due carrier
  • 334Total prepaid other charges due agent
  • 335Total collect valuation charge
  • 336Total prepaid valuation charge
  • 337Authorized cleaning charges excluded from insurance
  • 338Escalated value
  • 339Original invoice gross total value
  • 340Original total net invoice value
  • 341Offset value
  • 342Non-taxable amount
  • 343Closing balance
  • 344Value date balance
  • 345Cost information for providing the statement
  • 346Total credits
  • 347Total debits
  • 348Booked amount on the account
  • 349Pending amount to be booked on the account
  • 350Damage repair cost
  • 351Labour rate per hour
  • 352Total equipment labour costs for wear and tear
  • 353Total equipment repair material costs for wear and tear
  • 354Add to make market value
  • 355Pro-ratable value
  • 356Deduct to make market value
  • 357Interim opening balance
  • 358Interim closing balance
  • 359Balance to be confirmed for audit reasons
  • 360Accrued debit interest
  • 361Accrued credit interest
  • 362Part of booked amount
  • 363Increase of documentary credit amount
  • 364Decrease of documentary credit amount
  • 365New documentary credit amount after amendment
  • 366Rounding amount
  • 367Labour sales tax
  • 368Material sales tax
  • 369Goods and services tax
  • 370State or province sales tax
  • 371Amount to be transferred
  • 372Direct debit transfer amount
  • 373Total amount of negative credit entries
  • 374Total amount of positive credit entries
  • 375Total amount of positive debit entries
  • 376Accounting entry amount
  • 377Entry's expected amount
  • 378Closing date credit balance
  • 379Closing date debit balance
  • 380Total amount of negative debit entries
  • 381Budget cost
  • 382Actual cost
  • 383Estimate cost
  • 384Earned value cost
  • 385Warranty repair coverage
  • 386Maximum amount including Value Added Tax (VAT)
  • 387Minimum amount including Value Added Tax (VAT)
  • 388Total amount including Value Added Tax (VAT)
  • 389Amount excluding Value Added Tax (VAT)
  • 390Minimum amount excluding Value Added Tax (VAT)
  • 391Indemnity amount
  • 392Sub-contracted amount
  • 393Amount due for work completed during a specified time period
  • 394Minimum order or contract amount permitting a fixed sum advance
  • 395Vending machine refund amount
  • 396Total price subsidy value
  • 397Advertising amount
  • 398Fixed sum advance base amount
  • 399Optional advance amount
  • 400Rebate amount
  • 401Penalty basis amount
  • 402Total retail value
  • 403Exemption amount
  • 404Budget amount
  • 405Value of services remaining to be carried out
  • 406Maximum amount excluding value added tax
  • 407Annual revenue
  • 408Co-insurance commission
  • 409Negotiated cost
  • 410Estimated cost, authorized unpriced work
  • 411Contract target profit
  • 412Contract target fee
  • 413Contract target price
  • 414Final contract price, estimated
  • 415Contract ceiling price
  • 416Contract ceiling price, estimated
  • 417Contract cost to completion, estimated
  • 418Contract cost at contract completion, estimated
  • 419Contract cost at completion, best case estimate
  • 420Contract cost at completion, worst case estimate
  • 421Contract cost at completion, most likely estimate
  • 422Contract budget base
  • 423Contract cost of money
  • 424General and administrative costs
  • 425Contract undistributed budget cost
  • 426Contract management reserve
  • 427Budget performance
  • 428Budget cost, cumulative to date
  • 429Actual cost, cumulative to date
  • 430Earned value cost, cumulative to date
  • 431Cost variance
  • 432Cost variance, cumulative to date
  • 433Contract replanning adjustment, cost variance
  • 434Contract replanning adjustment, budget
  • 435Budget cost at completion
  • 436Contract negotiated cost, original
  • 437Contract target price, initial
  • 438Contract ceiling price, initial
  • 439Contract target price, adjusted
  • 440Contract ceiling price, adjusted
  • 441Open commitment amount
  • 442Accrued expenditure
  • 443Contract funds authorized, to date
  • 444Contract billing, forecast
  • 445Contract termination costs, estimated
  • 446Contract funds forecast, unauthorized work
  • 447Contract funds forecast, additional work
  • 448Contract total funds required, estimated
  • 449Contract funds carried forward
  • 450Contract net funds required, estimated
  • 451Cost variance at completion
  • 452Harmonized tariff schedule mixture, composite or set value
  • 453Agreed monetary amount debit line limit
  • 454Total debit charges, not included in debit amount
  • 455Total debit allowances, not included in debit amount
  • 456Total debit charges, included in debit amount
  • 457Total debit allowances, included in debit amount
  • 458Total debit charges, not included in debit amount, to be booked simultaneously with debit amount
  • 459Total debit allowances, not included in debit amount, to be booked simultaneously with debit amount
  • 460Total debit charges, not included in debit amount, to be booked separately from debit amount
  • 461Total debit allowances, not included in debit amount, to be booked separately from debit amount
  • 462Annual turnover
  • 463Dispensing fee
  • 464Gross premium
  • 465Net premium
  • 466Engineering fee amount
  • 467Insurer paid tax amount
  • 468Insurance fixed co-payment
  • 469Insurance variable co-payment
  • 470Negotiated contract changes
  • 471Pre-invoiced amount
  • 472Amount accumulated to deductible
  • 473Deductible amount remaining
  • 474Postage
  • 475Earlier debit amount
  • 476Opening value date balance
  • 477Closing value date balance
  • 478Schedule variance amount
  • 479Schedule variance amount, cumulative to date
  • 480Total debit charges, not included in credit amount
  • 481Total credit allowances, not included in credit amount
  • 482Total debit charges, included in credit amount
  • 483Total credit allowances, included in credit amount
  • 484Total debit charges, not included in credit amount, to be booked simultaneously with credit amount
  • 485Total credit allowances, not included in credit amount, to be booked simultaneously with credit amount
  • 486Total debit charges, not included in credit amount, to be booked separately from credit amount
  • 487Total credit allowances, not included in credit amount, to be booked separately from credit amount
  • 488Total charges, not included in transaction amount
  • 489Total allowances, not included in transaction amount
  • 490Late delivery penalty
  • 491Debt financing charge
  • 492Debt financing allowance
  • 493Cancellation charge
  • 494Incurred cost
  • 495Accrued overdraft interest
  • 496Total returnable packages deposit amount
  • 497Goods and services total amount excluding returnable goods deposits
  • 498Waiting time indemnity amount
  • 499Total net amount excluding Value Added Tax (VAT)
  • 500Interest on late payment of solidarity fund contribution
  • 501Interest on late payment of employee's additional contribution to solidarity fund
  • 502Taxable disbursement amount
  • 503Contract value
  • 504Daily contribution
  • 505Rental amount
  • 506Gross progress payment amount
  • 507Net progress payment amount
  • 508Value of returned product
  • 509Unit allowance amount
  • 510Remaining available overdraft
  • 511Unit charge amount
  • 512Agreed monetary amount credit line limit
  • 513Dossier amount
  • 514Amount for pre-advising
  • 515Supplement
  • 516Debit balance at closing date of accounting period under review
  • 517Credit balance at closing date of accounting period under review
  • 518Debit balance at starting date of accounting period under review
  • 519Credit balance at starting date of accounting period under review
  • 520Total of debit balances at closing date of accounting period under review
  • 521Total of credit balances at closing date of accounting period under review
  • 522Total of debit balances at starting date of accounting period under review
  • 523Total of credit balances at starting date of accounting period under review
  • 524Cost accounting entry amount
  • ZZZMutually defined