Data elements & code sets directory - GS1

EANCOM® 2002 Part III Data Element & Code Sets Directory
5025 Monetary amount type code qualifier
Code qualifying the type of monetary amount.
64 = Freight charge
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).
+ 74 = Amount to be paid in advance
+ 75 = Registered capital
Amount which is to be paid before goods are delivered or the
service is rendered.
Registered amount of equity of a company.
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.
4+ 81 = Loading and handling cost
83 = Lumpsum
Cost incurred by loading and handling.
An agreed sum of money, which is paid in full at one time. This
term is often used in connection with charter parties.
86 = Message total monetary amount
The total of all monetary amounts contained within the message.
97 = Offer amount
[5210] Total amount of an offer.
98 = Original amount
Original amount, without charges, allowances or adjustment.
+ 103 = Other deductible charges
Other charges deducted from the total invoice value.
106 = Packing cost
Cost for packing concerning labour and/or material.
109 = Payment discount amount
Amount subject to payment discount.
113 = Prepaid amount
(5302) Amount which has been prepaid in advance.
119 = Received amount
The amount is what the bank received, and the one before
charges/allowances.
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.
S
Old Code
© Copyright GS1 - 214 - Edition 2012