Concept Codes

Code	Description
0001	Payroll
0002	Extras labor hours
0003	Expenses reimbursement
0004	Annual extra salary (SAC)
0005	Vacation fee
0006	Representation expenses
0007	Professional services
0008	Hired personnel
0009	Trainees/scholarships
0010	Productivity or quality prizes
0011	Expenses reimbursement
0012	Lay-off payment
0013	Family support
0014	Education
0015	Gift and other donations
0016	Medical treatment
0017	Maintenance or other expenses
0018	Small value remittance
0019	Liberalized remittance
0020	Hotel accommodation
0021	Advertising and/or public relations related expenses
0022	Fees for advisory or consulting service
0023	Business related insurance payment
0024	Insurance claims payment
0025	Delivery fees
0026	Payments for exported goods
0027	Payment of loans
0028	Residential property purchase
0029	Property rental payment
0030	Royalty, trademark, patent and copyright fees
0031	Investment in shares
0032	Fund investment
0033	Tax payment
0034	Transportation fees
0035	Utility bills
0036	Personal transfer
0037	Payment of salary
0038	Other purposes
0039	Remittances
0040	Corporate payments