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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Invoice Messages in General The electronic messages described in this implementation guide are Invoice and Credit note. Order, Order response, Invoice, Credit note. Supplying seller information on the header level in an EHF invoice message. Rounding shall result in a decimal figure with 2 decimal places. Document MUST not contain empty elements. A negative invoice invoices the sale of new goods or services.
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Specification of the type of party identification used, is stated in the attribute schemeID. The following scenarios may arise: Presentations and illustrations are changed kobtoplan to new format. Price and Line Amount 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.
Definition of open standards:. Attachments can also be graphs and images. Guidence The following industry guides are available Norwegian only: Calculated amounts with more than 2 decimal places, like most VAT calculations, must be rounded. The Customer disputes parts of the invoice, contacts the Supplier and requests a Credit note and a new Invoice. The structure of the string will be as follows: The founding members name one person each to a Supervisory Board, in addition the Supervisory Board has one independent member.
The received document is discarded not processed. By using the EHF documents the collaboration between the supplier and the customer will be predictable. The objective is to make it easy for parties in different countries to do cross-border trade. Aligning chapter 3 to other guides. Novemberand is mandatory from the same date. Rounding of the Payable Amount It is possible to round the payable amount to the nearest integer.
Validator Check to verify that if allowance or charge is sent on document level, the element for total allowance or charge exists. Fixed text indicating which Chart of Accounts is used.
If the document is posted in the issuing accounting system, it cannot be modified. Legal registration ID Company ID is used for identifying the legal entity the invoice is linked to, ie. Moving chapter 9 to chapter 8. Aligning chapter 1 to other guides. Invoice and credit note bii Invalid GLN number provided.
A credit note resets or repays all or part of a previously received invoice. That means that the element almost always has to be specified. If so, Difi will inform the public via the web site and their registered users via e-mail. Validation Principles Stages in the validation process: Validation files based on Schematron may be found in our Github repoistory. The element AllowanceCharge lontoplan sub element AllowanceIndicator indicates whether the instance is a charge true or an allowance false.
Accounting professionals are advised to read chapters 1 through 5.
Use of Negative Kontiplan Negative invoice is an invoice where the total invoiced amount is less than zero. ProfileID identifies what business process a given message is part of, and CustomizationID identifies the kind of message and the rules applied. Financial advance is not previously invoiced, ref.
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The different EHF formats mentioned above contain a number of common information elements supplier, customer, item etc. Examples of relevant profiles are:. The invoice is issued by the seller and the buyer has to pay the claim.
Up to 7 fields may be used: These line kontplan allowances and charges must not be calculated into the header level elements. Vennligst skriv inn en verdi mellom 5 og 5.
Examples of Rounding Invoice with 3 lines: The document validates correctly, but the receiver disputes all or parts of the contents.