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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 regarding new industry guides for energy and finance. By spending less time and money on procurement, resources will be available for both modernizing the public sector and more welfare.

Tax representative party for the seller is relevant for sellers delivering goods and services in Norway without having a permanent establishment in Norway. Exception Handling, Validation by the Receiver Some receivers want to validate incoming documents even though the documents should have been validated before they were submitted to the transport infrastructure.

Kontopla businesses normally have just one legal registration ID. The structure of the string will be as follows: The issuer has in that case 2 options:. When reference is provided by customer must correct kintoplan contain the provided reference.

If processing of incoming invoices are centralized for all legal entities bs the business, the content of the endpoint ID and legal registration ID Company ID may be different.

During Difi will prepare for the use of EHF formats in what is known as the post award process, i. Functionality and Roles The diagram below shows the roles involved in the invoicing process. CustomizationID may be extended with more elements for specific trade or business validation rules. In this context it is recommended that all legal entities are registrered in ELMA.


Removing rule implying cac: Legal registration ID Company ID is used for identifying the legal entity the invoice is linked to, ie. This means that the invoice receiver manually has to inform the trading partners of the endpointID to use in the message collaboration.

The Supervisory Board has the overall responsibility, and have some administrative duties. Adding a missing word in “Profiler og meldinger” section Norwegian edition only. Correct element-naming for payee party in chapter 6. For the Price element the validation routine will produce kontiplan warning if more than one occurrence of AllowanceCharge is present. Place of delivery is recommended, and should be sent unless the place of delivery does not affect the ability to ensure the correctness of the invoice.

Invalid GLN 41002 provided. Validation rules expected to be updated to trigger error in next kontopla The founding members name one person each to a Supervisory Board, in addition the Supervisory Board has one independent member. Difi pursues the goal to cover the full trading process using EHF documents, both before and after awarding signing of a contract.

A structured solution regarding content in the accounting cost string has been demanded from a number of stakeholders. For these the endpoint ID and the legal registration ID will be compliant. Allowing for issue date set to kontoplsn date for both invoice and credit note.

Картинки: Kontoplan enkeltmannsforetak

Companies without the ability to send EHF formats will create an jontoplan or creditnote as usual, e. Validator Validation rules expected to be updated to trigger error in next release: Novemberand is mandatory from the same date. When no order reference is provided must the Order Reference element be removed entirely to clearly communicate no order reference was provided. The information the document is based on must be modified and the creation process rerun.


Accounting Information If the customer wants to automatically post the costs, the accounting information must be transferred to the supplier before or with the konfoplan.

Valid codes for currencies, countries, tax etc. These line level allowances and charges must not be calculated into the header level elements. Is also relevant if the seller or buyer want to post the allowance or charge in their accounting systems. Chapters 5 through 6 are for both accounting professionals as technical implementers IT professionals may concentrate on chapters 7 through 7.

Kontoplan enkeltmannsforetak — Поиск по картинкам — [RED]

This means that invoice issuers may use the EHF 2. Credit note A commercial document cancelling all or part of an invoice already issued. The structure of the string will be as follows:.

Reporting bugs Please use Github Issues to report bugs and lack of content when discovered.

,ontoplan Chair Accounting Standars Board: Several allowances and charges may be supplied both on header level and line level.

Only a way to inform the buyer how the price is set. The messages being exchanged within a profile are customized to comply with the requirements given for that particular business document.