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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If the order reference is specified on the header level OrderReferencethe assumption is that the invoice is based on one order only. When a main version is released, there will be at least a 12 months implementation period before the new version is made mandatory. Validation To optimize the flexibility in the validation process, each EHF document is validated in different stages with shifting focus in every stage.

ProfileID identifies what business process a given message is part of, and CustomizationID identifies the kind of message and the rules applied.

Картинки: Kontoplan enkeltmannsforetak

Moving chapter 9 to chapter 8. Invalid GLN number provided. Registration in ELMA describes the receivers capabilities. Financial advance is not previously invoiced, ref. A commercial document confirming a sale between a seller and a buyer. This part is currently on review in Norwegian only. Important to notice, there is no code list for this element, and the interactive parties must agree on syntaxes and semantics.

Novemberand is mandatory from the same date. This document may also benefit system suppliers, ERP suppliers 4012 message brokers. Guide Changed text in chapter 6. Only a way to inform the buyer how the price is set. Tag names and attributes must be correctly written and follow the UBL 2. The price itself shall always be the net price, i. Charities and other not-for-profit organisasjons also have a separate standard.


Validator 99 Changed description of Your ref. The following scenarios may arise:.

In addition, numeric- and date elements knotoplan requirements that would generate validation errors if they were empty. A preliminary standard, which is the second step from an exposure draft to a final standard, is recommended to be applied.

A negative invoice invoices the sale of new goods or services.

EHF Invoice and Creditnote

The purpose of this document is to describe a common format for invoice messages in the Norwegian market, and to facilitate an efficient implementation and increased use of electronic collaboration regarding kontpolan invoicing process based on this format. This means that invoice issuers may use the EHF 2.

Any other posting requirements than account number, department, product, project and VAT code, may be implemented by using the Dim6 and Dim7 fields. The same actor may play more than one role depending on the handling routine. Users currently not registered on Github may create an account for free. Changed description of Your ref. Chapter 6 describes in detail central information elements.

Guide Clarify use of “NA” as order reference and “Your ref”. Validation of datatypes VAT number, date, bankaccount etc. Guidence The following industry guides are available Norwegian only: Legal registration ID Company ID is used for identifying the legal entity the invoice is linked to, ie. Chapter 8 embraces appendices.

The objective is to make it easy for parties in different countries to do cross-border trade. NRS has regular meetings with other Scandinavian standard setters. This is further adjusted to comply with the Norwegian accounting regulations and current practices for the different business processes in the Norwegian market.


Invoice total inclusive VAT and rounding. The validation process is described in chapter 8. Further information can be found here: The Norwegian description will be translated during review. In EHF, the customer and invoice recipient is the same entity, as is the supplier and the invoice issuer. Allowing for issue date set to future date for both invoice and credit note.

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To optimize the flexibility in the validation process, each EHF document is kintoplan in different stages with shifting focus in every stage. ,ontoplan document validates correctly, but the receiver disputes all or parts of the contents. Companies without the ability to send EHF formats will create an invoice or creditnote as usual, e. Moving chapter 8 to chapter 7.

An invoice may also refer to a contract or a frame agreement. See also NOU To satisfy this need, the element AdditionalDocumentReference is used. See further details on allowance and charge in kongoplan 6. In such cases the name and address of the tax representative must be included in the invoice. Some receivers want to validate incoming documents even though the documents should have been validated before they were submitted to the transport infrastructure.