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