EHF – eInvoice Norway – Using notes on header and lines
Attached you will find a description on how to use notes on header and lines when using eInvoice for Norway. How to use notes on header and lines when using eInvoice for Norway ...
Blog Posts for Tag: EHF
eInvoice DAX 2012 – Trouble shooting
In the attached file you will find some basic steps to run in case any problems with generating eInvoice files. The steps apply to DAX 2012 for EHF (Norway), OIOUBL (Denmark) and Peppol (Austria). Trouble shooting...
EHF – eInvoice Norway – Contact ID on customer
DIFI (authorities) defines the Contact ID: The customer contact, known as “Deres ref” in Norwegian, is mandatory. The element is used for the reference of who ordered the products/services. Information is specified in the element AccountingCustomerParty/Party/Contact/ID In AX 2012 R3 the customer contact reference is entered in the field Organizational ID under Miscellaneous details on...
EHF – eInvoice for Norway – DIFI – validation rules
The validation rules on eInvoice from DIFI will be updated 23rd May in order to handle foreign IBAN numbers. The rules apply to EHF Invoice and Credit note 2.0.5. Ref. https://vefa.difi.no/ehf/announcement/2016-02-02-hotfix-of-iban-rule/ This apply to company bank account IBAN number in AX....
EHF – eInvoice for Norway – DAX 2012 – setup Reviewed 31012016
This update gives the user a picture how to setup the eInvoice feature for Norway EHF. It includes now project invoicing and Customer invoice references. Note also that the Norwegian sales tax value for low rate is now changed from 8% to 10%. EHF DAX 2012 R01022016...