Interest
Import tax
Provisional countervailing duty bond
Lower rate
Fax advice charge
restored from BSP (default-keep re-triage)
seller reference
A seller reference, expressed as text, for this header trade agreement.
added from BSP (per-class property assessment)
trade payment terms instruction type code
A code specifying a type of instruction for these trade payment terms.
Buyer disagrees with due date
Brokerage
Agent commission
reference
A reference, expressed as text, for this header trade agreement.
Expediting fee
Testing charge
Discount beyond terms
Volume discount
Risk commission
Terms of sale error
Invoice error
payee party
A payee party for this header trade settlement.
agreement date
The date the trade agreement was concluded.
regime type
The type of regime, expressed as text, applicable to the assessment or calculation of this trade related tax, levy or duty, such as a preferential duty rate.
Collection commission
See buyer's letter
Parental leave
Surtax
Carbon footprint charge
applies charge
An allowance or charge applied to a trade agreement or item.
has payment terms
The payment terms applying to the settlement.
Wrong monetary amount resulting from incorrect free goods quantity
Payment on account
Light dues payable
includes item
A trade item within the trade agreement.
rate applicable percent
The applicable rate, expressed as a percentage, for this trade tax, levy or duty.
net price indicator
An indication of whether or not the reference price is a net price.
Consignee's agent
Zero rated goods
Delivered At Place (insert named place of destination)
Deferred payment commission
Price query
Setup charge
Transport damage
Competitor price
Deducted discount
Gross weight
Agricultural levy
Courier fee
basis date time
The date, time, date time, or other date time value used as the basis for this trade price.
Weight error
seasonal rank code
The code specifying the seasonal rank of this trade price.
tax type
The type, expressed as text, of this trade related tax, levy or duty.
included batch
A product batch included in this supply chain inventory.
Rack or shelf replenishment service by a supplier
Gamings and bets (casinos; races; lotto)
partial payment amount
A monetary value of a partial payment in these trade payment terms.
Salary change
Deliver to schedule
included trade product
A product included in this supply chain inventory.
Treasury management service charge
Special agreement
brought back from BSP (UNVTD grounding gap)
grand total amount
A monetary value of a grand total reported in this trade settlement payment monetary summation.
Incoterm discount
Import Exemption
Currency exchange differences
Additional charge not authorized
Consignor's representative
Promotion
Delivery Terms
Delivery Terms UN/CEFACT code list.
Charge per unused credit cover
Domicilation commission
Buyer's agent/representative
Delivered by supplier
Transport condition
Carriage Paid To (insert named place of destination)
Required data missing
collapses BSP gross/net/agreed/order price variants → one relationship + priceTypeCode.
price
A price for the goods or services under the trade agreement; its kind (gross, net, agreed, order, …) is given by the price's priceTypeCode.
Price catalogue
Clubs and gambling houses
Federal excise tax
Free Carrier (insert named place of delivery)
discount percent
The early-payment discount percentage.
payment terms event time reference from event code
The code specifying the event from which these trade payment terms are offered for a length of time.
Proposed Vocab addition — not from BSP/UNTP; pending governance approval.
guarantor
The party guaranteeing payment or performance.
Pre-advice commission
Standard
Counter claim
Incorrect discount
Refund Price
standard rate additional VAT
Countervailing duty
Education and professional training provided by recognized institutions
Withheld taxes and social security contributions
Copper surcharge
Shipment Package
The packaging grouping trade items within a shipment.
Special construction costs
Damaged goods
Quoted as paid to you
Quoted
Technical modification costs
Delivery Terms Function
Delivery Terms Function UN/CEFACT code list.
Tax Category
Tax Category UN/CEFACT code list.
Consignor
Standard rate
payment reference
The payment reference for the settlement.
Commission Price
Provisional countervailing duty cash
penalty percent
The late-payment penalty percentage.
supplied product
The product supplied as this trade item.
Potential order increase
Minimum commission
Wolfram surcharge
Direct payment to seller
Deduction against other invoices
General construction tax
multiple reason indicator
The indication of whether or not multiple reasons affect this trade price.
Late delivery
Illuminants tax
Price Type
Price Type UN/CEFACT code list.
Card expired
prepaid indicator
The indication of whether or not this trade allowance charge is prepaid.
Card acceptor data error
Quebec sales tax
Exempt for resale
Declarant's agent/representative
added from BSP (default-keep re-triage)
allowance charge id type code
The code specifying the type of this trade allowance charge.
Goods returned
Early payment allowance adjustment
Not for profit organizations (including groupings of blind or disabled workers, philosophical, religious, political, civic organizations or unions)
Small order processing service charge
Phone fee
Postage fee
Authorisation failed
Daily Price
Telephone and postal costs
Buyer refused to take delivery
Allowance Charge
An allowance (deduction) or charge (addition) affecting a trade price or settlement.
Customs duties
Promotion discount
Reclaimed deduction
Pricing discount
Commission for taking up documents
Wrong invoice
Carrier
ship to
The party the shipment is delivered to.
Allowance Charge Reason
Allowance Charge Reason UN/CEFACT code list.
Required tooling capacity
settlement
The settlement terms of the trade agreement.
Factoring commission
Quantity discount
Catalogue
International Transport
Prosthesis supply by prosthodontist
Tax for production, services and importation in Ceuta and Melilla
Credit balance(s)
Shifted social securities
Fiscal and postage stamps
Sport meetings
charge indicator
True if a charge, false if an allowance.
Sundry discount
New employee
Trade Agreement
The sales contract by which a buyer and seller agree the supply of goods or services.
Penalty for execution of works behind schedule
Awaiting message from seller
Per each
Wrong delivery
Local construction tax
Guarantee commission
Consumer unit
Authorized trader (transit)
State/provincial sales tax
Value Added Tax (VAT) margin scheme - collector’s items and antiques
Cost reimbursement of equipment by members of grouping
Penalty for late delivery of valuation of works
brought back from BSP; attached to existing class (BSP home dissolved/niche)
line total amount
A monetary value of the line amount total being reported in this trade settlement header monetary summation.
Temporary special promotion
bill start date time
The date, time, date time, or other date time value of the bill start specified by these trade payment terms.
Chargeback
Transfer commission
Charges payer at destination
instructed amount
A monetary value that has been instructed to be transferred between debtor and creditor for these trade payment terms before deduction of charges.
Proposed
Organs, blood and human milk
total invoice amount
A monetary value of the total invoice on which this header trade settlement is calculated.
Gold investment transactions
Price index surcharge
Below specification goods
Invoice not received
Bank charges information
User defined
Miscellaneous charges
Value Added Tax (VAT) margin scheme - second-hand goods
availability indicator
The indication of whether or not this supply chain inventory is available.
Prototype
Transfer charges
category trade tax
A tax category of this trade allowance charge.
Return commission
Difference in tax rate
Agreed settlement
code → payment-terms-type scheme (re-added from BSP).
payment terms type code
The type of trade payment terms.
planned stock calculation date time
The date, time, date time, or other date time value of the planned stock calculation of this supply chain inventory.
Foreign exchange charges
Per kilogram
Incorrect references
calculation percent
The calculation percentage for this trade price.
Planning
Suggested retail
Reference to commercial agreement between partners
Commission for obtaining acceptance
Commitment Level
Commitment Level UN/CEFACT code list.
Employee retirement
exemption authorization id
The unique identifier of the exemption authorization for this trade tax.
category name
A category name, expressed as text, of this specified customer class.
Agricultural export rebate
seasonal applicable period
A seasonal period applicable for this trade price.
Insolvency
Provincial Cannabis Tax
Contract
Discount Price
Card expiry date missing
Deducted bonus
Fishing
Provisional duty cash
order unit conversion factor numeric
The value used as the factor to convert the order unit into the price unit for this trade price.
Delivered Duty Paid (insert named place of destination)
Negotiation commission
included tax
A tax included in this advance payment.
trade terms conditions code
A code specifying the terms and conditions applying to the trade agreement.
Mixed tax rate
Trade discount
unit price
The price per unit of the trade item.
Special construction tax
Business license fee
Taxes
Supply Chain Inventory
Supply chain goods and materials held in stock.
order date
The date the order was placed.
Freight forwarder
B/L splitting charges
Goods on consignment
local tax system id
The identifier of the local tax system for this trade tax.
Cancellation price
Lust tax
Export price
Advising commission
Trade Item
The lowest level of commercial information in a trade — a product/service line with code, quantity and unit price.
The commercial contract between buyer and seller and the goods it covers.
Vocab — Trade domain
Stamp duty (Imposta di Bollo)
realised by
A consignment that realises (physically transports) the shipment.
Firm
Health institutions
Fixed long term
Bonus for works ahead of schedule
Carriage and Insurance Paid to (insert named place of destination)
Cash discount
Commission for release of goods
Penalty for late delivery of documents
Duplicate invoice
Individual tax
category type code
The code specifying the type of category, such as refund or service charge, for this trade price.
Fee for payment under reserve
Anti-dumping duty
Project management cost
Surcharge
Services outside scope of tax
supply chain supply plan review frequency code
A code specifying the review frequency of this supply chain supply plan.
Free Alongside Ship (insert named port of shipment)
code → payment-method scheme (re-added from BSP).
tax payment method code
The payment method for this tax, levy or duty.
Loading charge
applicable percent
The percent of trade tax applicable, such as to an object or an activity.
Tobacco tax
projected specified period
A specified period projected for this supply chain supply plan.
Trade Settlement
The financial settlement terms and totals of a trade agreement.
code → Incoterms scheme.
Incoterms code
The Incoterms delivery-terms code of the trade agreement.
Total
Reason unknown
Test card transaction
price type
A type, expressed as text, for this trade price.
Freight charge
End-of-range discount
tax point date
The date of the tax point when taxes, such as VAT, are to be applied.
Incorrect product identification
Customs duty
Expecting new terms
Stamp duty
Valuation deposit
Point of sales threshold allowance
Alcohol mark tax
code → tax-category scheme (re-added from BSP).
tax category code
The category to which this tax, levy or duty applies (e.g. standard, reduced, zero, exempt).
Interest on arrears
Commission on delivery
allowance charge reason code
The code specifying the reason for this trade allowance charge.
Delcredere costs
Bank charges
FR DOM (special exemptions)
Repatriation charges
Shipment
An identifiable collection of trade items transported together from seller (consignor) to buyer (consignee).
Agreed discount
supply chain supply plan release frequency code
A code specifying the release frequency of this supply chain supply plan.
Mineral oil tax
applied allowance charge
An allowance or charge applied to the trade price.
Special demand
Pilot/Pre-volume
Tax on replacement part
supply chain supply plan commitment level code
The code specifying the commitment level for this supply chain supply plan, such as fabrication or raw material.
Outstanding duty interest
Tonnage taxes
Incorrect due date for monetary amount
code → time-reference scheme (re-added from BSP).
tax due date type code
The type of due date for this tax.
Production error discount
applied date time
A date, time, date time, or other date time value applied to the trade allowance charge.
Minimum order / minimum billing charge
Provisional duty bond
Mutually defined
expiry date time
An expiry date, time, date time or other date time value for this specified licence.
trade price bracket type code
The code specifying the type of bracket for this trade price.
Incorrect identification of the buyer
Credit note to debtor/not to us
ordered quantity
The quantity ordered for the trade item.
Costs for draft
Offset
Reimbursement commission
Cost, Insurance and Freight (insert named port of destination)
See separate advice
Charge for a customer specific finish
New outlet discount
Local sales tax
Material surcharge/deduction
Transferred (VAT)
Advertising costs
Petroleum tax
Free
Attorney fees
Harmonised sales tax, Canadian
Telex fee
trade payment terms payment means id
An identifier of a payment means in these trade payment terms.
Per ton
charge amount
The monetary amount of the allowance or charge.
Manufacturer's consumer discount
Permission limit exceeded
Wholesale
Delivery arranged by the supplier
Goods partly returned
Settlement to agent
Special tax
Commission for opening irrevocable documentary credits
Goods future markets
Tax Type
Tax Type UN/CEFACT code list.
tax rate
The tax rate as a percentage.
Provisional price
applicable forecast terms
The supply chain forecast terms applicable to this header trade agreement.
S.W.I.F.T. fee
Goods not delivered
Excise duty
Collected by customer
Particular rentals of furnished dwelling
Pluri property Entities
Platinum surcharge
applicable payment terms
The payment terms applicable to this header trade agreement.
Confirmation commission
Manufacturing intraCommunity
Reinstatement of chargeback/offset
War memorial
Carrier's agent
total prepaid amount
A monetary value of a prepaid total reported in this trade settlement header monetary summation.
latest synchronization date time
A date, time, date time, or other date time value of the latest synchronization of the supply chain supply plan.
Debit note to seller
code → tax-exemption-reason scheme (re-added from BSP).
tax exemption reason code
The reason for exemption from this tax, levy or duty.
synchronization date time
A date, time, date time, or other date time value of a synchronization of the supply chain supply plan.
bracket type code
Due to work accident
Value Added Tax (VAT) not now due for payment
Maximum
Additional processing costs
Shifted wage tax
Price change
Due to military status
Variation
Repair charge
VAT Reverse Charge
drawee
The party on whom a bill of exchange is drawn (who must pay).
Proof of delivery required
Attesting charge
rate
The rate, expressed as text, of this trade related tax, levy or duty.
Pro rata retention
exemption indicator
The indication of whether or not there is an exemption from this trade tax.
Substitute product
Invoicee
Exempt from tax
Financial reassignment
Exporter
Gold surcharge
Insurance and reinsurance transactions
Approved consignor
Second hand objects sold by their users
Deduction for late delivery
Card holder signature missing
asset transfer status code
The code specifying an asset transfer status for this supply chain inventory.
equivalent amount
An equivalent monetary value to be transferred between debtor and creditor before deduction of charges for these trade payment terms, expressed in the currency of the debtor's account which is different from the currency in which it is to be transferred.
Canary Islands general indirect tax
buyer reference
A buyer reference, expressed as text, for this header trade agreement.
beneficiary
The party in whose favour payment or credit under the trade agreement is made (e.g. the beneficiary of a letter of credit).
Health Transport
Warehousing charge
Active ingredient
trade payment terms direct debit mandate id
An identifier of a direct debit mandate in these trade payment terms.
Distributor
Cancellation deadline passed
Transit principal's agent/representative
Penalty Price
Suspended duty
Value Added Tax (VAT) due from a previous invoice
Acquisition intraCommunity exempt
Short delivered on previous delivery
calculation method code
The code specifying the method by which this trade related tax, levy or duty is calculated, such as codes for "tax calculated after line total summation", "tax calculated before line total summation", "tax back calculated based on grand total".
Monetary compensatory amount
trade tax currency code
The code specifying the currency for this trade related tax, levy or duty [UNCL 6345].
Goods returned to agent
Energy fee
Chamber of commerce charge
Returnable container charge included
payment id
The unique identifier of the payment of this trade related tax, levy or duty.
Value Added Tax (VAT) margin scheme - travel agents
Await manual pull
Preference duty
Supervisory commission
Commitment for manufacturing and material
due date time
The date, time, date time, or other date time value of the due date specified by these trade payment terms.
Service Price
Environmental tax
customs duty indicator
The indication of whether or not this registered tax is a customs duty.
Planning/forecast
partial payment percent
A partial payment, expressed as a percent, in these trade payment terms.
Capacity available
Sample discount
Free On Board (insert named port of shipment)
Gross volume
Consignee
Aluminum surcharge
Normal tooling capacity
specified specified period
The period specified for this supply chain supply plan.
Silver surcharge
Wrong authorised amount
Contractual retention
Range dependent price
included material
Material included in this supply chain inventory.
Discrepancy fee
tax basis allowance rate
The rate of the tax basis allowance (deduction or discount) used to calculate the trade related tax, levy or duty.
Medical professions and allied
includes package
A shipment package within the shipment.
First time reported firm
Car tax
Basic Price
ECSC price
Short delivery
Tooling capacity
trade tax function code
A code specifying the function of this trade tax.
Other taxes
Cancellation Price
Allowance/charge error
Special rebate
Goods and services tax
Tax Exemption Reason
Tax Exemption Reason UN/CEFACT code list.
Allowance Charge Id
Allowance Charge Id UN/CEFACT code list.
price type code
The code specifying the type of trade price.
Industry brand-new wastes and recycling/recovering materials
Discount
Turnover tax
code → customs-duty-regime scheme (re-added from BSP).
duty regime type code
The type of regime applicable to the assessment or calculation of this tax, levy or duty.
calculation sequence numeric
A numeric expression of the sequence in which this trade related tax is to be or has been applied when multiple taxes are applicable per calculation, such as first "Value Added Tax (VAT)", second "Transfer".
Payee
Cost and Freight (insert named port of destination)
Strike protection
Freight charges
Exports and Related Operations
Off-premises costs
Trade Price
A sum of money for which something is or may be bought or sold for trade purposes.
Commitment for material
Indirect payment
specified logistics location
A location specified for this logistics status.
Material surcharge (special materials)
Miscellaneous cash deposit
Average plant usage
reason
A reason, expressed as text, for this cancellation status.
due payable amount
The total amount due and payable.
buyer
The party buying under the trade agreement.
Commodity specific tax
Free export item, tax not charged
Deducted freight costs
supply chain forecast terms commitment level code
A code specifying a commitment level in these supply chain forecast terms.
Delivery condition
Forecast Terms
A set of terms and conditions by which a supply chain forecast has been or will be made.
tariff deduction quantity
A quantity to be deducted from the tariff quantity for the calculation of this trade related tax, duty or levy.
Trade Tax
A tax applied to a trade agreement or trade item.
VAT exempt for EEA intra-community supply of goods and services
Traded unit
calculation date time
The date, time, date time, or other date time value of the calculation of this supply chain inventory.
Repair costs
Invoicing fee
Higher rate
basis quantity
A quantity on which the reference price is based.
Net weight
validity period
A period of validity specified for this referenced document.
Medicinal biology analysis
invoicee
The party to be invoiced under the trade agreement.
Agreed debit interest charge
average duration date time
The date, time, date time, or other date time of the average duration for this supply chain inventory.
Particular real estate rental (farm land and buildings; unmanaged soil; unequipped business premises)
priority description code
The code specifying the delivery priority for this header trade agreement.
Delivered At Place Unloaded (insert named place of destination)
Despatch condition
Packing charge
specified trade party
A party specified for this experience event.
Immediate
Authorized exporter
Insurance
To be negotiated
contract ID
The identifier of the sales contract.
Theoretical weight
payment terms id
The unique identifier of these trade payment terms.
Delivery arranged by logistic service provider
Canadian provincial sales tax
Per litre
seller
The party selling under the trade agreement.
rate code
The code specifying the rate for this trade related tax, levy or duty.
line amount
The net amount of the trade item line.
Value added tax
As is quantity
Card number error
settlement period measure
The measure of the number of settlement periods from this trade payment term time reference to the latest payment date, such as 30 days, 3 months.
Wrong authorisation code
trade price category type code
exemption reason
A reason, expressed as text, for exemption from this registered tax.
determination code
The code specifying the determination of this trade price.
Job-order production costs
buyer agent party
The buyer agent party for this header trade agreement.
self assessed basis quantity
The quantity on which this trade related tax, levy or duty has been calculated on a self-assessment basis.
Insurance tax
Agricultural mutual aid
Authorized importer
Exemption on particular bank and financial transactions
Minimum order price
Rush delivery surcharge
Charge per credit cover
instruction code
A code specifying an instruction for these trade payment terms.
calculated rate
The rate used to calculate the amount of this trade related tax, levy or duty.
Lead surcharge
Model charges
Specified unit
Payment Terms
The terms of payment for a trade (due date, discount and penalty terms).
Dynamic Price
Handling commission
cancellation percent
The cancellation percentage for this trade price.
tax exemption authority id
The unique tax exemption authority identifier for this trade tax.
change reason
A reason, expressed as text, for a change of this trade price.
Coffee tax
Opening commission
Per tonne
Temporary
delivery date
The date (agreed or actual) of delivery of the shipment.
applies tax
A tax applied to a trade agreement or item.
Transit principal
Price and despatch condition
Acceptance commission
code → tax-type scheme.
tax type code
The type of tax (VAT, excise, …).
Value Added Tax (VAT) margin scheme - works of art Margin scheme — Works of art
Amendment commission
Extra Price
Other bonus
Invoice processing party
consolidates
A trade item grouped within the shipment package.
Ex Works (insert named place of delivery)
Price condition
operational applicable period
An operational period applicable for this trade price.
ship from
The party the shipment is dispatched from.
Real estate transactions
Adjustment Reason
Adjustment Reason UN/CEFACT code list.
due date
The date payment is due.
Yearly turnover
Trust commission
Importer
Other penalties
Duty paid by supplier
Other retentions
tax amount
The calculated tax amount.
Charge Paying Party Role
Charge Paying Party Role UN/CEFACT code list.
Supply Plan
Specification of the delivery quantities and date/time values in a supply schedule.
Paper consortium tax (Italy)