* 5025 Monetary amount type qualifier Desc: Indication of type of amount. Repr: an..3 1 VAT, 1st value First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value. 2 VAT, 2nd value Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value. 3 VAT, 3rd value Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value. 4 Additional royalties (Customs) Royalties relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable. 5 Adjusted amount The amount specified is the adjusted amount. 6 Amount reference currency The owing amount in the currency used as reference in the transaction. 7 Agreed charge Charges which parties agreed upon. 8 Allowance or charge amount  Total amount of allowance or charge. 9 Amount due/amount payable Amount to be paid. 10 Amount in charge currency Indicates that the amount is based on the charged currency. 11 Amount paid Self explanatory. 12 Amount remitted Amount which was remitted (see remittance advice). 13 Amount subject to total monetary discount Self explanatory. 14 Amount target currency The amount in the currency in which the amount is paid or has to be paid. 15 Average ledger balance The addition of the balance all accounts divided by the number of accounts. 16 Bank release fee Self explanatory. 17 Batch total The complete quantity of anything needed for or made in one operation or lot. 18 Brokerage Fee charged by a broker for acting on behalf of a third party. 19 Buying commission Commission paid by the importer to his/her agent for the service of representing him/her in the purchase. 20 Data value on carrier media (Customs) Value of data contained on the carrier media (e.g. magnetic tape). 21 Cash discount Cash discount given by the seller to the buyer where payment is made in advance of receipt of goods. 22 Cash on delivery amount Amount to be collected by carrier upon delivery of goods. This amount represents approximately the value of the goods. 23 Charge amount Self explanatory. 24 Charge summary total Code to indicate the total charges relating to a consignment. 25 Charge/allowance basis The amount specified is the basis for calculation of charges/allowance. 26 Charges collect fee Self explanatory. 27 Charges in destination currency Collect charges payable in the currency of the country of destination. 28 Collect charge summary total Self explanatory. 29 Collect charges in destination currency Collect charges payable in the currency of the country of destination. 30 Collect freight charge including VAT This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-. 31 Collect freight charge without VAT For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT. 32 Collect other charges due agent total Self explanatory. 33 Collect taxes total Self explanatory. 34 Collected balance required A certain sum of money that must be kept in an account. 35 Container cost Description to be provided. 36 Converted amount The amount is converted from another currency. 37 Credit on consignment Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice. 38 Invoice item amount (5068) Total sum charged in respect of a single Invoice item in accordance with the terms of delivery. 39 Invoice total amount  Total sum charged in respect of one or more Invoices in accordance with the terms of delivery. 40 Customs value (5032) Value declared for Customs purposes on those goods in a consignment which are subject to the same Customs procedure, and have the same tariff/statistical heading, country information and duty regime. 41 Assigned Customs value Goods value assigned by Customs. 42 Total cash payments received by factor Total allocated amount of cash payments received by a factor. 43 Declared total Customs value  Total value declared for Customs purposes of all goods in a consignment, whether or not they are subject to the same Customs procedure, or have the same tariff/statistical heading, country information, and duty regime. 44 Declared value for carriage (5036) Value, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery. 45 Deductible after importation charges (Customs) Charges (e.g. construction, assembly, erection, maintenance or technical assistance) after importation, which are included in the total invoice price, that may be deducted to arrive at a Customs value. 46 Deductions (Customs)  Allowable deductions from the Customs value basis used. 47 Delivery fee Fees incurred by delivery. 48 Deposit total The whole amount of money that one entrusts for safekeeping. 49 Development necessary for production of imported goods (Customs) Value of engineering, development, artwork, design work and plans and sketches carried out elsewhere than in the Customs territory and necessary for the production of the imported goods. 50 Disbursements Amount of disbursements to be collected by the carrier according to the order given by the shipper. 51 Disbursements fee Fee charged for the collection of disbursements. 52 Discount amount The amount specified is the discount amount. 53 Discount amount due Self explanatory. 54 Distribution service fee Self explanatory. 55 Duty amount Self explanatory. 56 Duty/tax/fee basis amount The amount specified is the basis for duty/tax or fee. 57 Equivalent amount This amount is equivalent to the amount to be transferred, but in another currency. 58 Fee amount Self explanatory. 59 Fees paid year to date Payments made for goods thus far. 60 Final (posted) amount The amount posted to an account, finally, after charges/allowances. 61 Float (e.g. "cash float") The status of funds in the process of collection. 62 Total payments on account received by a factor Total unallocated amount of payments received by a factor. 63 FOB value Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC). 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). 65 Total indirect amount payments made to a seller or his agent instead of to a factor Total indirect amount of payments made to a seller or his agent instead of to a factor. 66 Goods item total Net price x quantity for the line item. 67 Insurance Self explanatory. 68 Insurance and transport charges (Customs) (5488)+(5292) Sum total of transport and insurances charges (CCC). 69 Insurance and transport charges incurred outside Customs territory (5488)+(5292) Insurance and transport charges incurred outside a Customs territory (or a Customs union). 70 Insurance charges (Customs)  Amount of premium payable to the insurance company to insure the goods to the port or place of importation. 71 Insurance charges incurred outside of Customs territory (5488) Insurance charges incurred outside a Customs territory (or a Customs union). 72 Internal charges (Customs) Charges incurred within a Customs territory (or a Customs union). 73 Total amount of payments booked to the collateral account Total amount of payments booked to the collateral account. 74 Amount to be paid in advance Amount which is to be paid before goods are delivered or the service is rendered. 75 Registered capital Registered amount of equity of a company. 76 Investable balance To put left over money in something offering profitable returns. 77 Invoice amount  Total sum charged in respect of a single Invoice in accordance with the terms of delivery. 78 Landing charges The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes. 79 Total line items amount The sum of all the line item amounts. 80 Licence fees related to imported goods (Customs) Licence fees relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable. 81 Loading and handling cost Cost incurred by loading and handling. 82 Lock box total The complete amount of funds that customers mailed in to a specific location. Often times funds are sent to a post- office lock box in their city. 83 Lumpsum An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties. 84 Material consumed in production of imported goods (Customs) Value of materials consumed in the production of the imported goods. 85 Maximum charge Self explanatory. 86 Message total monetary amount Self explanatory. 87 Minimum charge Self explanatory. 88 National preference basis amount Amount giving the basis for national preference calculation. 89 Negative collected balance Having a quantity of less than zero in an account. 90 Negative ledger balance For an asset account, this would be when the account had a credit balance. For liability and owner's equity accounts, it would be when the account had a debit balance. 91 Net adjustment The end-of-the-period total amount which is left after recording appropriate adjusting entries. 92 Net fee position The payments left over after deductions or allowances have been made. 93 Net year to date excess (deficit) A negative amount of an item. 94 No amount of insurance No amount of insurance has been declared for a consignment. 95 No declared value for carriage No value has been declared for purposes of carriage. 96 No declared value for Customs No value has been declared for Customs purposes. 97 Offer amount  Total amount of an offer. 98 Original amount Original amount, without charges, allowances or adjustment. 99 Other charges at destination Code to indicate charges levied at destination. 100 Other charges due agent Code to indicate that certain charges accrue to an agent. 101 Other charges due carrier Code to indicate that certain charges accrue to a carrier. 102 Other commissions Other commissions paid by the importer to his/her agent in relation to the goods being imported. 103 Other deductible charges Other charges deducted from the total invoice value. 104 Other transport charges (5292) Other charges paid for transport. 105 Other valuation charges (Customs) Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory. 106 Packing cost Cost for packing concerning labour and/or material. 107 Packing cost (Customs)  Costs incurred for all containers and coverings of whatever nature which are considered as being one for Customs purposes with the goods, and the cost of packing whether for labour or material. 108 Parts incorporated in imported goods (Customs) Materials, components, parts and similar items incorporated in the imported goods. 109 Payment discount amount Self-explanatory. 110 Pick-up fee Fee incurring if item has been or will be picked up. 111 Positive collected balance Having a quantity of greater than zero in an account. 112 Positive ledger balance For an asset account, this would be when the account had a debit balance. For liability and owner's equity accounts, it would be when the account had a credit balance. 113 Prepaid amount (5302) Amount which has been prepaid in advance. 114 Prepaid charge summary total Total of all prepaid charges. 115 Prepaid taxes total Total of all prepaid taxes. 116 Purchase amount The cost of buying goods or services. 117 Quantity discount Discount given for purchase of goods in bulk. 118 Quota value Description to be provided. 119 Received amount The amount is what the bank received, and the one before charges/allowances. 120 Sales tax Identifies the amount of sales tax payable. 121 Shipment value in domestic currency The cost of transportation in domestic currency. 122 Specific amount payable Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment. 123 Statistical value  Value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin. 124 Tax amount Tax imposed by government or other official authority related to the weight/volume charge or valuation charge. 125 Taxable amount Self explanatory. 126 To collect Description to be provided. 127 Tools used in production of imported goods (Customs) Tools, dies, moulds and similar items used in the production of the imported goods. 128 Total amount The amount specified is the total amount. 129 Total amount subject to payment discount Part of the invoice amount which is subject to payment discount. 130 Total charge due Total amount of charges payable to the carrier. 131 Total charges/allowances The amount specified is the total of all charges/allowances. 132 Total collect charges Total charges to be collected. 133 Total collect charges at destination Total charges to be collected at destination. 134 Total declared Description to be provided. 135 Total freight due Total amount of freight costs payable to the carrier. 136 Total invoice additional amount (5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount. 138 Total monetary discount amount Total of monetary discount amounts. 139 Total payment amount A complete charge for goods or services rendered. 140 Total service charge The complete payment owed to one who has performed work for another. 141 Cost, insurance and freight (CIF) value Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition). 142 Trade discount Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level. 143 Transfer amount The amount which has been transferred from buyer to the sellers bank. 144 Transport charges (Customs) (5292) Cost incurred by shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage, see UN/ECE Recommendation No 23. Synonym: freight charges (Customs). 145 Transport charges incurred outside Customs territory (5292) Transport charges incurred outside a Customs territory (or a Customs union). 146 Unit price (5110) Reporting monetary amount is a "per unit" amount. 147 Acceptable quotation fluctuation amount The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation. 148 Total payments under guarantee Total amount paid under guarantee, such as under a factor's guarantee. 149 Valuation charge A charge based on the value of goods or cargo. 150 Value added tax  Amount in national currency resulting from the application, at the appropriate rate, of value added tax (or similar tax) to the invoice amount subject to such tax. 151 Value insured Representation in figures of the total sum covered by an insurance for a particular shipment. 152 Subsequent resale of imported goods (Customs) Value of any part of the proceeds of any subsequent resale, disposal or use of the imported goods that accrues, directly or indirectly, to the seller. 153 Weight charge A charge based on the weight of goods or cargo. 154 Amount to be collected Self explanatory. 155 Standard duty Standard Customs duty that would apply if special provisions did not apply. 156 G-Amount Amount out of total invoice amount being paid into a blocked account. 157 Insurance value (5010) Value for which the goods are insured. 158 Insurance and transport charges incurred inside Customs territory (5488)+(5292) Charges to be paid for moving goods, by whatever means, from the point of entry into the Customs territory (within a Customs union: to the point of entry in the final destination country). 159 Licence (value deducted) Amount in the currency of the licence to be written off from the total licence value. 160 Other costs (5346) Costs, other than packing, freight and insurance costs, specified separately. 161 Duty, tax or fee amount Amount of duty, tax or fee. 162 Customs duty paid Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount. 163 Wage tax share Wage tax share of total amount to be paid directly to tax collector. 164 Social securities premiums share Social securities share of total amount to be paid directly to the social securities collector. 165 Adjustment amount Amount being the balance of the amount to be adjusted and the adjusted amount. 166 Guarantee amount (Customs) Amount of the guarantee placed with Customs. 167 Actual versus calculated price difference Difference between actual and calculated price. 168 Tax sub-totals Self explanatory. 169 Alternate currency total amount Self-explanatory. 170 Document amount Description to be provided. 171 Total reassignments of factored invoices Total amount of factored invoices and credit notes reassigned to the seller or to another factor. 172 Stated amount Description to be provided. 173 Minimum amount Lowest possible value; minimum. 174 Balance brought forward Opening balance of the account brought forward from the prior accounting period. 175 Message total additional amount Description to be provided. 176 Message total duty/tax/fee amount Total of all duty/tax/fee amounts. 177 Message total amount prepaid Total of all prepaid amounts within the message. 178 Exact amount Specific amount. 179 Maximum amount Highest possible value; maximum. 180 Amount up to Highest possible value; up to. 181 Amount not exceeding Highest possible value; not exceeding. 182 Any other specification/tolerance Any further qualification of the amount. 183 No specification/tolerance No further qualification of the amount. 184 Final net acquisition cost Self explanatory. 185 Labor cost Self explanatory. 186 Material cost Self explanatory. 187 Other cost Self explanatory. 188 Overhead cost Self explanatory. 189 Packaging cost Self explanatory. 190 Prototype set up cost Self explanatory. 192 Raw material per cart cost Self explanatory. 193 Raw material per unit of measure cost Self explanatory. 194 Total die model cost Self explanatory. 195 Total gauge cost Self explanatory. 196 Total material including purchased components cost Self explanatory. 197 Total purchased components cost Self explanatory. 198 Total tooling cost Self explanatory. 199 Delivery limitation amount Self explanatory. 200 Minimum amount due Self explanatory. 201 Penalty amount Self explanatory. 202 Interest amount Self explanatory. 203 Line item amount Goods item total minus allowances plus charges for line item. See also Code 66. 204 Allowance amount Self explanatory. 205 Additional amount covered: freight costs Additional amount (freight costs) which is also covered under the documentary credit. 206 Additional amount covered: inspection costs Additional amount (inspection costs) which is also covered under the documentary credit. 207 Additional amount covered: insurance costs Additional amount (insurance costs) which is also covered under the documentary credit. 208 Additional amount covered: interest Additional amount (interest) which is also covered under the documentary credit. 209 Agent commission amount Amount which has to be paid to an agent. 210 Credit note amount Amount of a credit note. 211 Debit note amount Amount of a debit note. 212 Documentary credit amount Amount of the documentary credit. 213 Part of documentary credit amount Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment. 214 Advance payment at the beginning of works Amount paid to the contractor at the beginning of works in the construction to be deducted later. 215 Deduction of advance payment amount at the beginning of works Progressive deduction of advance payment, as works go on. 216 Advance payment amount on building material Self explanatory. 217 Deduction of the advance payment amount on building material Self explanatory. 218 Advance payment amount on stock Self explanatory. 219 Deduction of the advance payment amount on stock Self explanatory. 220 Amount subject to guarantee retention Amount participating in the assessment basis of a guarantee retention. 221 Amount not subject of guarantee retention Amount not participating in the assessment basis of a guarantee retention. 222 Amount subject to contractual retention Amount participating in the assessment basis of a contractual retention. 223 Works amount, initial Total amount of works in the initial contract. 224 Works amount, variations Total amount of contract variations, not including the amount planned on initial contract. 225 Works amount, total Total amount of works, including initial contract and variations. 226 Retention amount Self explanatory. 227 Deposit Part of the amount of retention, not covered by guarantee of retention, and thus deducted from the amount paid to the contractor until release of retention. 228 Deposit refund Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention. 229 Guarantee on retention refund Refund of deposit, due to partial or complete release of retention. 230 Amount subject to escalation Amount which is used as the basis for the calculation of the escalation. 231 Amount subject to escalation, initial Amount in the initial contract which is used as the basis for the calculation of the escalation. 232 Amount of variations subject to escalation Amount of variations which is used as the basis for the calculation of the escalation. 233 Amount not subject to escalation Amount which is not included in the calculation of the escalation. 234 Amount not subject to escalation, initial Amount in the initial contract which is not included in the calculation of the escalation. 235 Amount of variations not subject to escalation Amount of variations which is not included in the calculation of the escalation. 236 Amount subject to price adjustment Amount which is used as the basis for price adjustment calculation. 237 Amount subject to price adjustment, initial Amount in the initial contract which is used as the basis for the price adjustment calculation. 238 Amount of variations subject to price adjustment Amount of variations which is used as the basis for price adjustment calculation. 239 Amount not subject to price adjustment Amount which is not included in the calculation of the price adjustment. 240 Amount not subject to price adjustment, initial Amount in the initial contract which is not included in the calculation of the price adjustment. 241 Amount of variations not subject to price adjustment Amount of variations which is not included in the calculation of the price adjustment. 242 Escalation amount Difference between initial amount and current amount. 243 Provisional escalation amount Difference between initial amount and provisional current amount. 244 Price adjustment amount Difference between initial amount and revised amount. 245 Provisional price adjustment amount Difference between initial amount and provisional revised amount. 246 Price revaluation amount Amount of escalation and price adjustment. 247 Provisional price revaluation amount Provisional amount of escalation and price adjustment. 248 Contractual retention amount total Retention on a basis contractually fixed. 249 Valuation amount Amount of valuation. 250 Deduction amount of direct payments to subcontractors Deduction of amounts directly paid to subcontractors. 251 Amortization total amount Indication of final monetary amount for amortization. 252 Amortization order amount Indication of actual share of the monetary amount for amortization. 253 Amortization cumulated amount Indication of actual cumulated monetary amount of previous and actual amortization order amount. 254 Current credit cover Limit for current credit cover. 255 New credit cover Limit for new credit cover. 256 Order cover Credit cover for an individual order or shipment. 257 Amount subject to dispute The amount that is being disputed. 258 Charge amount for information The stated charge amount is only for information. The amount will be debited due to agreement. 259 Total charges Self-explanatory. 260 Total allowances Self-explanatory. 261 Alternate currency amount Self-explanatory. 262 Instalment amount Amount paid or due for a single instalment of an instalment payment scheme. 263 Outstanding amount Amount still remaining outstanding for payment. 264 Gross contribution amount Gross amount contributed. This may include commissions or allowances. 265 Commission amount Amount of any commission. 266 Net contribution amount Amount contributed net of any commission or other allowances . 267 Regular contribution amount Specified contribution amount regularly paid. 268 Previous regular contribution amount Specified contribution amount regularly paid before a change . 269 Variation amount Difference from a nominated amount. 270 Notional salary A salary amount specified for a particular category of employees. 271 Nominal salary The salary amount without special allowances or other cash benefits. 272 Taxable salary The salary amount which is taxable. 273 Superannuation salary Salary used for superannuation benefit/contribution purposes . 274 Total remuneration The amount of the total value of a person's remuneration. 275 Other salary The amount of other salary or allowances in addition to a base salary. 276 Annual salary Self-explanatory. 277 Total contributions amount Sum of individual contributions. 278 Voluntary contribution amount The amount is for a non-compulsory contribution. 279 Instalment first amount First of a number of due amounts if payment by instalment is agreed. 280 Instalment current amount Current amount of a number of due amounts if payment by instalment is agreed. 281 Instalment last amount Last of a number of due amounts if payment by instalment is agreed. 282 Current maintenance fee Current amount of a number of amounts due on maintenance contract. 283 Current leasing fee Current amount of a number of amounts due on lease contracts. 284 Day works amount The amount of work calculated on the basis of manpower time and supply cost. 285 Manufacturer's bonus Allowance given as a manufacturer's bonus. 286 Administration charge Charge made for an administration activity. 287 Fuel charge Charge relating to fuel supplied. 288 Registration plate charge The charge relating to the normal supply of vehicle registration plates. 289 Subtotal amount Total amount of money that is part of a complete amount. 290 Dumping export value The export value calculated for the purposes of assessing dumping duty. 291 Foreign inland freight The amount of inland freight incurred in delivering the goods to the place of export. 292 Concession amount The amount of any concession. To allow the nomination of the difference between the amount of duty plus tax paid and the amount that would have been payable without an end-use security being applied. 293 Chargeback Invoice amount charged back to seller. 294 Charge per credit cover Unit charge per credit cover established. 295 Charge per unused credit cover Unit charge per unused credit cover. 296 Total authorised deduction Total amount of authorised deductions from payment of invoices. 297 Total chargebacks Total amount charged back to the seller. 298 Total offsets Total amount offset against other items on the seller's or buyer's account. 299 Total special entries Total amount to be treated as special booking entry by the beneficiary. 300 Balance carried forward Closing balance of the account to be carried forward to the next accounting period. 301 Total outstanding invoices past due Total amount of outstanding invoices past due. 302 Off balance disputed items Total amount of disputed invoices/credit notes. 303 Commission invoices Amount of commission invoices. 304 Other charges Miscellaneous charges. 305 Amount remittances Amount of money remitted. 306 Total amount of payment commission invoices Total amount of commission invoices paid. 307 Total amount of payment other charges invoices Total amount of invoices for miscellaneous charges paid. 308 Total amount credit notes Total amount of credit notes. 309 Total adjustment invoices Total amount of adjustments to invoices. 310 Total adjustment credit notes Total amount of adjustments to credit notes. 311 Total adjustment payments Total amount of adjustments to payments. 312 Base unit value Value per base unit. 313 International freight The amount of freight paid for moving goods between place of export and place of import. 314 Own risk amount Amount for own credit risk, not covered by credit cover. 315 Opening balance The amount of the opening balance. 316 Insurance premium Premium amount including commission without insurance tax and fees. 317 Insurance commission Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business. 318 Insurance tax Insurance tax amount on insurance premium and fees. 319 Fee of insurer Amount to be paid to an insurer as a handling charge. 320 Fee of intermediary Amount to be paid to an intermediary as a handling fee. 321 Debit flow Debit flow amount applying to an account. 322 Closing balance payable Outstanding payable amount of the account at the end of the reporting period. 323 Opening balance payable Outstanding payable amount of the account at the beginning of the reporting period. 324 Opening balance receivable Outstanding receivable amount of the account at the beginning of the reporting period. 325 Closing balance receivable Outstanding receivable payable amount of the account at the end of the reporting period. 326 Net assets and liabilities Position amount of the assets and liabilities at reporting date. 327 Adjustment to debit flow Adjustment to debit flow amount. 328 Adjustment to credit flow Adjustment to a credit flow amount. 329 Credit flow Credit flow amount applying to an account. 330 Total prepaid other charges due carrier The total of prepaid other charges due to carrier. 331 Total collect weight charge The total collect charge based on weight. 332 Total prepaid weight charge The total prepaid charge based on weight. 333 Total collect other charges due carrier The total of collect other charges due to carrier. 334 Total prepaid other charges due agent The total of prepaid other charges due to agent. 335 Total collect valuation charge The total collect valuation charge. 336 Total prepaid valuation charge The total prepaid valuation charge. + 338 Escalated value Indicates the escalated value derived by application of an escalation factor to an original monetary value. + 339 Original invoice gross total value Indicates the gross total value of an original invoice. + 340 Original total net invoice value Indicates the net value of an original invoice after deduction or addition of all allowances or charges. + 341 Offset value Indicates the value of an offset. + 342 Non-taxable amount Monetary amount which is not subject to taxation. ZZZ Mutually defined Mutually defined monetary amount.