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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Senders may not expect receivers to have support for non-recommended attachment formats except in situations were this is actively agreed upon. Please see the UBL 2.
An invoice transferred electronically from the issuer to the receiver. These line level allowances and charges must not be calculated into the header level elements.
This means that the invoice receiver manually has to inform the trading partners of the endpointID to use in the message collaboration.
Hovedbok for Excel
The different EHF formats mentioned above contain a number of common information elements supplier, customer, item etc. Release “” is used for the current version of resources and branch “master” is for development and review. No requirements regarding sequence of the other elements. Chart of Accounts must always be the first element in the string.
NRS has regular meetings with other Scandinavian standard setters. Account Invoicing Financial advance is not previously invoiced, ref.
A preliminary standard, which is the second step from an exposure draft to a final standard, is recommended to be applied. The ELMA registration verifies that an actor has declared the ability and the commitment to receive business documents composed according to the specific implementation guide, and any party is free to send the business document to this actor. Due to the use of different versions of the EHF formats cf. For mer info om hvordan Idium AS sine tjenester behandler persondata se her.
Price given for an invoice line is price excluded any allowances or charges on line level, but allowances and charges on price-level is included in the price. It is prepared as kntoplan of the initiative taken by the Norwegian “Agency of Public Management and eGovernment”” Difi within the standardization of electronic trade processes.
Dynamic display of invoice and creditnote based on Kontopplan instance documents will be developed by Difi. The diagram below shows the roles involved in the invoicing process.
EHF Invoice and Creditnote
Several allowances and charges may be supplied both on header level and line level. This part is currently on review in Norwegian only. Buyer Person or organisation acquiring the ownership of a product or a service for an agreed price and payment terms. Document MUST not contain empty elements. Up to 7 fields may be used: Consequences of Implementing this version Version 2. Documents, from the tender catalogue to the credit note will be gathered under the EHF umbrella.
If this information is not supplied, the seller is the payment receiver. Fix minor bug in Invoice and Credit Note example files. The Credit note must have a distinct reference to the originating invoice. The exact syntax should be agreed upon by the two parties.
Person or organisation with the necessary authority to sign a contract and transfer the ownership of a product or service. Validator Adding information regarding new industry guides for energy and finance. To reference or match an invoice to a signed purchase contract, the contract number could be specified like this:.
Hovedbok for Excel
The receivers invoice klntoplan 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. Output VAT, reduced rate, raw fish. Example, electronic invoice B2C with automatic debit Avtalegiro.
Target Audience The target audience for this implementation guide is both accounting and IT professionals in organizations aiming at performing the invoicing process completely or partially electronic. This is likely to be done koontoplan the document issuer or by the service provider on behalf of the document issuer.
The document validates correctly, but the receiver disputes all or parts of the contents. See also NOU