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Microsoft Dynamics 365

New sales tax payment report for Norway 2017 – KB3163512

The new VAT return (mva-meldingen) is replacing the current form (omsetningsoppgave for merverdiavgift). The deadlines for submission and payment will remain unchanged. NB: All periods concerning 2016 must be reported using the current statement. The VAT return concerns transactions from 1 January 2017. The accounting of value added tax must be adapted to the new...

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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...

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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...

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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....

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