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.
|Country:||Trinidad & Tobago|
|Published (Last):||5 September 2011|
|PDF File Size:||2.50 Mb|
|ePub File Size:||3.77 Mb|
|Price:||Free* [*Free Regsitration Required]|
Vennligst skriv inn en verdi mellom 5 og 5. Export of goods and services. Delivery date should allways be sent, exept for delivery by forwarder, post or the 41002. Novemberand is mandatory from the same date.
Картинки: Kontoplan enkeltmannsforetak
Exception Handling, Validation by kontopln Receiver Some receivers want to validate incoming documents even though the documents should have been validated before they were submitted to the transport infrastructure. Guidence The following industry guides are available Norwegian only: 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.
Adding information regarding new industry guides for energy and finance. Invoice Messages in General The electronic messages described in this implementation guide are Invoice and Credit note. Difi intends to relate every main version to the regulations concerning IT standards in the public sector. Difi pursues the goal to cover the full trading process using EHF documents, both before and after awarding signing of a contract. Person or organisation with the necessary authority to sign a contract and transfer the ownership of a product or service.
Identifiers of same kind as other given contact information may deviate from the contact information. In such cases the name and address of the tax representative must be included in the invoice. Tax categories MUST be one of the follwoing codes: It is important to preserve consistency in those common information elements, and that means that elements with identical content are declared in the same way and as far as possible given the same element tag name.
The price itself shall always be the net price, i. The following roles may be specified in the format. Emission allowances for private or public businesses — buyer calculates VAT. Validator Adding information on how to handle non-recommended attachment formats.
The Supervisory Board has the overall responsibility, and have some administrative duties. Attachments may be used to provide additional information to support the claim represented by the invoice. Supplying seller information on the header level in an EHF invoice message. Support for extended usage As of version 2. Only a way to inform the buyer how the price is set.
By using the EHF documents the collaboration between the supplier and the customer will be predictable. Examples of Rounding Invoice with 3 lines: Use of non-recommended attachment formats Senders may not expect receivers to have support for non-recommended attachment formats except in situations were this is actively agreed upon.
Invoice receiver Person or organisation that receives an invoice. The document validates correctly, but the receiver disputes all or parts of the contents. Document MUST not contain empty elements. Credit note A commercial document cancelling all or part of an invoice already issued.
Kontoplan enkeltmannsforetak — Поиск по картинкам — [RED]
Example files for this implementation guideline is included in the example file archive. Important to notice, there is no code list for this element, and the interactive parties must agree on syntaxes and semantics. The objective is to make it easy for parties in different countries to do cross-border trade.
Check to ensure all document level amounts have maximum 2 decimals. The issuer has in that case 2 options: ProfileID identifies what business process a given message is part of, and CustomizationID identifies the kind of message and the rules applied. Fix minor bug in Invoice and Credit Note example files.
Since allowances and charges on the Price element simply kontooplan, there is no VAT calculation on those. All standards must be in compliance with kontkplan Norwegian Accounting Act Validator Validation rules expected to be updated to trigger error in next release: Charities and other not-for-profit organisasjons also have a separate standard.
In the access point. Informasjonskapsler inneholder ikke direkte identifiserbare data om deg slik som navn, adresse, telefonnummer og liknende kontoplzn, men informasjon om nettleseren din og aktivitet som har funnet sted gjennom denne.
The structure of the string will be as follows:. Chair Accounting Standars Board: Documents, from the tender catalogue to the credit note will be gathered under the EHF umbrella.
Invoice, Credit note, Reminder. Clarify use of “NA” as order reference and “Your ref”. Aligning chapter 3 to other guides.
In such cases may receiver be seen as unable to handle the format.