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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The following scenarios may arise:.

Validation may be performed at several stages and by several services:. FOR nr Payment receiver is optional information in EHF. Message table Attached is complete message table for the document types. Clarify use of “NA” as order reference and “Your ref”. The Customer receives the invoice and processes it in the invoice control system leading to one of the following results: Hva bruker vi informasjonskapsler og lokalt lagret data til?

Картинки: Kontoplan enkeltmannsforetak

The customer will issue an order with a unique order number. Reporting bugs Please use Github Issues to report bugs and lack of content when discovered.

Allowances and charges related to Price shall not be part of any other calculations. NRS has kontopoan meetings with other Scandinavian standard setters.

If order reference is stated at header level, the order reference element on line level is used to state the order line numbers. For these the endpoint ID and the legal registration ID will be compliant. An identifier requires ZZZ for schemeID and use of prefix for the individual identifier to define type of identifier.


The receiver informs the sender manually about the situation. For the Price element the validation routine will produce a warning if more than one occurrence of AllowanceCharge is present. It is advised to supply a good description of each attachment and the element to use is: Optional Elements The receivers invoice handling system must releate to all elements on an invoice including all optional elements and at least display all filled elements in the control and verification process of the invoice.

On the header level both the VAT rate and the category must be specified. It is recommended to send additional information included in the format message and not as an external address URIsince many businesses are restricted from pursuing external links. Consequences of Implementing this version Version 2. Category in local currency TaxCurrency. Customer Person or organisation acquiring the ownership of a product or a service against agreed price and payment terms.

By spending less time and money on procurement, resources will be available for both modernizing the public sector and more welfare.

The Customer disputes parts of the invoice, contacts the Supplier and requests a Credit note and a new Invoice. The VAT category must be specified on line level. Adding information related to new tax categories valid as of next release. The need to distribute information not included in the EHF format arises from time to time.


EHF Invoice and Creditnote

Companies without the ability to send EHF formats will create an invoice or creditnote as usual, e. A new kontop,an version will be announced at least 3 months prior to release and is made mandatory 5 months after release. Tax categories MUST be one of the follwoing codes: Only a way to inform the buyer how the price is set.

Allowances discount on total.

Document MUST not contain empty elements. The validation process is described in chapter 8.

Norway – Accounting | Odoo Apps

Legal registration ID Company ID is used for identifying the legal entity the invoice is linked to, ie. A commercial document cancelling all or part of an invoice already issued.

The exact syntax should be agreed upon by the two parties. By using value Z01 in field Kontopan is the invoice threated as described above when using “elektroniskB2Cfaktura”.

A few standards contain paragraphs for certain industries.