Norway Accounting. Standard kontoplan NS Developed by. Datalege AS & ZedeSTech. Please log in to comment on this module. Please choose a rating. Is Norwegian Standard Accounts Specification – Norsk Standard Kontoplan At , use for instance the search-term: Accounts; NS E is the. If norwegian standard Chart of Accounts is used by the invoice receiver, then NS must be the leftmost content of the account cost string.

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Attachments can also be graphs and images. Delivery date should allways be sent, exept for delivery by forwarder, post or the like.

If the document is posted in the issuing accounting system, it cannot be modified. Definition of open standards:. Tax Representative Tax representative party for the seller is relevant for sellers delivering 4120 and services in Norway without having a permanent establishment in Norway.

Validation To optimize the flexibility in the validation process, each EHF document is validated in different stages with shifting focus in every stage. Person or organisation acquiring the ownership of a product or a service against agreed price and payment terms.

When order reference “NA” is provided is this a actual reference. Invoice total exclusive VAT. Example files for this implementation guideline is included in the example file kontoplab. Your ref is often used for internal routing at recipient, and hence it is important to na this element with the correct values according to the need of the recipient. Invoice and credit note bii Check to ensure all document level amounts have maximum 2 decimals.


Attachments Both the invoice and the credit note formats support the use of attachments. In such cases the name and address of the tax representative must be included in the invoice.

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The Customer fully approves the invoice, posts it in the accounting system and kontoplqn it on to be paid. It is prepared as part of the initiative taken by the Norwegian “Agency of Public Management and eGovernment”” Difi within the standardization of electronic trade processes. The accounting cost element is just a simple text element. Only a way to inform the buyer how the price is set.

If norwegian standard Chart of Accounts is used by the invoice receiver, then NS must be the leftmost content of the account cost string. This leads to a holistic use of all the documents under the Na umbrella.

Payment receiver is optional information in EHF. Accounting Information If the customer wants to automatically post the costs, the accounting information must be transferred to the supplier before or with the order.

Kontoplan enkeltmannsforetak — Поиск по картинкам — [RED]

Principles and Prerequisites This chapter describes the principles and assumptions that underlie the use of EHF invoicing process. Allowances and Charges, General Rules Several allowances and charges may be supplied both on header level and line level.

Use of Collaboration Agreements The combination of the ELMA registration and the implementation guides referred to in that context eliminates the need for any formal collaboration agreement between the sender and kontlplan receiver. Identical to the EHF Invoice format.

402 validation fails the document will not be created. If so, Difi will inform the public via the web site and their registered users via e-mail.


If the customer disputes the invoice, the supplier must issue a credit note and a new invoice. Specification of the type of party identification used, is stated in the attribute schemeID. The sum of all allowances and charges on the line level must be taken into account, subtracted or added, when calculating the LineExtensionAmount.

Картинки: Kontoplan enkeltmannsforetak

The document validates correctly, but the receiver disputes all or parts of the contents. Clarify use of “NA” as order reference and “Your ref”. A CustomizationID is used to identify the kontoplann rules that apply to the document in question, i. This document describes the data formats used when trading partners exchange invoice information electronically Norwegian: Valid codes for currencies, countries, tax etc.

Validator Adding information regarding new industry guides for energy and finance. Validator 99 Changed kontoplqn of Your ref. Since allowances and charges on the Kontoplsn element simply information, there is no VAT calculation on those.

Results from calculations involving already rounded amounts are not subject to roundinglike payable amounts and total amounts included VAT. If processing of incoming invoices are centralized for all legal entities within the business, the content of the endpoint ID and legal registration ID Company ID may be different. Supplying seller information on the header level in an EHF invoice message.