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Data elements & code sets directory - GS1

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EANCOM® 2002 Part III <strong>Data</strong> Element & Code Sets Directory<br />

5025 Monetary amount type <strong>code</strong> qualifier<br />

04G<br />

10E<br />

28E<br />

29E<br />

Code qualifying the type of monetary amount.<br />

= Total taxable amount - excluding payment discount amount<br />

(FR Code)<br />

Indication of the total taxable amount excluding payment dicount<br />

amount, not linked to a VAT rate / only used in case of payment<br />

discount.<br />

= Value of coins (<strong>GS1</strong> Code)<br />

The amount of change which is given by cigarette vending<br />

machines.<br />

= Financing allowance/charge (<strong>GS1</strong> Code)<br />

A charge or allowance related to the financing of a debt.<br />

= Multi-buy promotion value (<strong>GS1</strong> Code)<br />

A value of a product included in a multi-buy promotion which<br />

must be purchased in order to qualify for the multi-buy promotion.<br />

+ 31E = Debt financing charge (<strong>GS1</strong> Code)<br />

A charge amount related to the financing of a debt.<br />

@ 32E = Exceptional situation amount (<strong>GS1</strong> Code)<br />

Amount of the exceptional situation that affects the normal<br />

contribution of the employee in a given period.<br />

@ 33E = Additional voluntary contribution amount (<strong>GS1</strong> Code)<br />

Additional voluntary contribution amount paid by the employee.<br />

+ 34E = Interest amount over employee's obligatory contribution<br />

(<strong>GS1</strong> Code)<br />

Interest amount calculated over the employee's obligatory<br />

contribution (<strong>GS1</strong> Code)<br />

+ 35E = Total returnable items deposit amount (<strong>GS1</strong> Code)<br />

Total deposit amount for returnable items.<br />

+ 36E = Goods and services total amount (<strong>GS1</strong> Code)<br />

Total amount of goods and services excluding deposits for<br />

goods.<br />

+ 37E = Gross-progress payment amount (<strong>GS1</strong> Code)<br />

Monetary amount (gross) to be charged at intervals, to be<br />

accounted for in a future invoice.<br />

+ 38E = Net-progress payment amount (<strong>GS1</strong> Code)<br />

Monetary amount (net) to be charged at intervals, to be account<br />

for in a future invoice.<br />

+ 39E = Prepaid amount related to the obligatory contribution (<strong>GS1</strong><br />

Code)<br />

Prepaid amount related to the employee's obligatory contribution.<br />

+ 40E = Amount to be compensated between social security entities<br />

(<strong>GS1</strong> Code)<br />

Amount which needs to be compensated between social security<br />

entities.<br />

+ 41E = Interest over solidarity fund (<strong>GS1</strong> Code)<br />

Interest to pay because contribution to solidarity fund was not<br />

paid on time.<br />

S<br />

Old Code<br />

© Copyright <strong>GS1</strong> - 219 - Edition 2012

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