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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Adding information on how to handle non-recommended attachment formats. Documents, from the tender catalogue to the credit note will be gathered under the EHF umbrella. Difi intends to relate every main version to the ,ontoplan concerning IT standards in the public sector. A commercial document confirming a sale between a seller and a buyer. None of the board members are paid for the work.
FOR nr Overview of code lists BII2 code lists. These line level allowances and charges must not be calculated into the header level elements.
Картинки: Kontoplan enkeltmannsforetak
Logical correlations between information element, i. 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. Output VAT, reduced rate, low. Allowing for issue date set to future date for both invoice and credit note.
EHF invoicing formats will for instance re-use elements from the Catalogue and Order to ensure consistency between the messages and to make sure that the information from the business transactions are reflected in the invoicing documents. The Norwegian description will be translated during review. The following roles may be specified in the format. Dynamic display of invoice and creditnote based on XML instance documents will be developed by Difi.
The Customer fully approves the invoice, posts it in the accounting system and passes it on to be paid. Invoice issuer Person or organisation that issues an invoice.
Companies without the ability to send EHF formats will create an invoice or creditnote as usual, e. Issuer unknown, used for internal customer numbers. Guide Clarify use of “NA” as order reference and “Your ref”. Validation rules expected to be updated to trigger error in next release: A new sub version will be announced at least 3 months prior to release and is made mandatory 5 months after release. This is further adjusted to comply with the Norwegian accounting regulations and current practices for the different business processes in the Norwegian market.
The Customer completely rejects the invoice, contacts the Supplier and requests a Credit note. Validator Adding information on how to handle non-recommended attachment formats. Attachments may be used to provide additional information to support the claim represented by the invoice.
Norway – Accounting | Odoo Apps
Example files Example files are provided to help implementers. Validator Validation rules expected to be updated to trigger error in next release: The need to distribute information not included in the EHF format arises from time to time. Invoice receiver Person or organisation that receives an invoice. If the order reference is specified on the header level OrderReferencethe assumption is that the invoice is based on one order only. NRS has regular meetings with other Scandinavian standard setters.
Address identifier, PO box, Building number and Department in the Address elementregarding seller, buyer and delivery. Legal registration ID Company ID is used for identifying the legal entity the invoice is linked to, ie.
This chapter describes selected parts of the information contents of the EHF messages Invoice and Credit note. The Supervisory Board has the overall responsibility, and have some administrative duties.
For these kpntoplan endpoint ID and the legal registration ID will be compliant. Endpoint ID kontoppan used for specifying the electronic addresses issuers and receivers are using in their message collaboration. Chapters 5 through 6 are for both accounting professionals as technical implementers IT professionals may concentrate on chapters 7 through 7. Validator Fixing implementation of most rules for higher quality. As of version 2.
Mandatory Use This version is valid from Important to notice, there is no code list for this element, and the interactive parties must agree on syntaxes and semantics. The structure of the string will be as follows:.
Added rule to check correct use of Profile ID for both Invoice and credit note. Funding The activity is mainly financed by the Conferences and courses that are held. Invoice and credit note bii Example files for this implementation guideline is included in the example file archive. A CustomizationID is used to identify the business rules that apply to the document in question, i.
Charities and kontoplwn not-for-profit organisasjons also have a separate standard. kontopaln
English | Norsk Regnskapsstiftelse
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 the receiver. Your ref na often used for internal routing at recipient, and hence it is important to fill this element with the correct values according to the need of the recipient.
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 the receiver.