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5025 Betragsqualifier: alle Codes

Datenelement 5025 – Indication of type of amount.. 335 Codes im Verzeichnis D.96A, davon die 10 häufigsten mit deutscher Bedeutung zuerst.

Kommt vor in den Segmenten: MOA

Häufig im Auftragseingang

Code	Deutsch	Original
38	Positionsbetrag (Rechnung)	Invoice item amount
39	Rechnungssumme	Invoice total amount
77	Rechnungsbetrag	Invoice amount
79	Summe der Positionen	Total line items amount
86	Gesamtbetrag der Nachricht	Message total monetary amount
124	Steuerbetrag	Tax amount
125	Steuerpflichtiger Betrag	Taxable amount
128	Gesamtbetrag	Total amount
203	Positionswert	Line item amount
204	Abschlag	Allowance amount

Alle Codes

Code	Original (D.96A)
1	VAT, 1st value
2	VAT, 2nd value
3	VAT, 3rd value
4	Additional royalties (Customs)
5	Adjusted amount
6	Amount reference currency
7	Agreed charge
8	Allowance or charge amount
9	Amount due/amount payable
10	Amount in charge currency
11	Amount paid
12	Amount remitted
13	Amount subject to total monetary discount
14	Amount target currency
15	Average ledger balance
16	Bank release fee
17	Batch total
18	Brokerage
19	Buying commission
20	Data value on carrier media (Customs)
21	Cash discount
22	Cash on delivery amount
23	Charge amount
24	Charge summary total
25	Charge/allowance basis
26	Charges collect fee
27	Charges in destination currency
28	Collect charge summary total
29	Collect charges in destination currency
30	Collect freight charge including VAT
31	Collect freight charge without VAT
32	Collect other charges due agent total
33	Collect taxes total
34	Collected balance required
35	Container cost
36	Converted amount
37	Credit on consignment
38	Invoice item amount
39	Invoice total amount
40	Customs value
41	Assigned Customs value
42	Total cash payments received by factor
43	Declared total Customs value
44	Declared value for carriage
45	Deductible after importation charges (Customs)
46	Deductions (Customs)
47	Delivery fee
48	Deposit total
49	Development necessary for production of imported goods
50	Disbursements
51	Disbursements fee
52	Discount amount
53	Discount amount due
54	Distribution service fee
55	Duty amount
56	Duty/tax/fee basis amount
57	Equivalent amount
58	Fee amount
59	Fees paid year to date
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 agent instead of to a factor
66	Goods item total
67	Insurance
68	Insurance and transport charges (Customs)
69	Insurance and transport charges incurred outside Customs territory
70	Insurance charges (Customs)
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 amount
78	Landing charges
79	Total line items 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
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	Offer amount
98	Original amount
99	Other charges at destination
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	Packing cost (Customs)
108	Parts incorporated in imported goods (Customs)
109	Payment discount amount
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
120	Sales tax
121	Shipment value in domestic currency
122	Specific amount payable
123	Statistical value
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
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
138	Total monetary discount amount
139	Total payment amount
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
150	Value added tax
151	Value insured
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 territory
159	Licence (value deducted)
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
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
180	Amount up to
181	Amount not exceeding
182	Any other specification/tolerance
183	No specification/tolerance
184	Final net acquisition cost
185	Labor cost
186	Material cost
187	Other cost
188	Overhead cost
189	Packaging cost
190	Prototype set up cost
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
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
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 works
216	Advance payment amount on building material
217	Deduction of the advance payment amount on building material
218	Advance payment amount on stock
219	Deduction of the advance payment amount on stock
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
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
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
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
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
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
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
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
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
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
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
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
ZZZ	Mutually defined

Quelle: UN/EDIFACT-Verzeichnis D.96A (UNTDID). Deutsche Kurztexte sind unsere Übersetzung. Ihr Kunde kann in seinem Leitfaden nur einen Teil der Codes zulassen. Alle Segmente und Codelisten