Invoicing with Peppol/nb - Revision history

TR: Created page with "Category: Accounting Category: ACC-INV-NO Category: Manuals"

2025-10-15T13:03:36Z

Created page with "Category: Accounting Category: ACC-INV-NO Category: Manuals"

TR: Created page with "Hvis det er en mediekunde, følg de samme instruksjonene og fyll ut opplysningene i Media|Backoffice|Grunnregister|Kunder under fliken Fakturadistribusjon. Merk: Sørg for at..."

2025-10-15T13:03:27Z

Created page with "Hvis det er en mediekunde, følg de samme instruksjonene og fyll ut opplysningene i Media|Backoffice|Grunnregister|Kunder under fliken Fakturadistribusjon. Merk: Sørg for at..."

TR: Created page with "Angi 'Eget PartyID' med deres Peppol-ID. Det ser slik ut: 0192:12345678, der 12345678 erstattes med organisasjonsnummeret deres. Angi Navn, Adresse, Betalingsmottaker SWIFT, B..."

2025-10-15T13:03:22Z

Created page with "Angi 'Eget PartyID' med deres Peppol-ID. Det ser slik ut: 0192:12345678, der 12345678 erstattes med organisasjonsnummeret deres. Angi Navn, Adresse, Betalingsmottaker SWIFT, B..."

TR: Created page with "Innstillinger for å sende e-fakturaer via Peppol (EHF 3.0) I System|Grunnregister| Firmaspesifikke parametre|E-dokumenter: Angi 'Eget PartyID' med deres Peppol-ID. De..."

2025-10-15T13:03:19Z

Created page with "<b>Innstillinger for å sende e-fakturaer via Peppol (EHF 3.0)</b> I System|Grunnregister| Firmaspesifikke parametre|E-dokumenter: Angi 'Eget PartyID' med deres Peppol-ID. De..."

TR: Created page with "For å fakturere via Peppol kreves det en avtale for E-faktura-modulen i Marathon. Kontakt support@kase.se for prisinformasjon."

2025-10-15T13:03:15Z

Created page with "For å fakturere via Peppol kreves det en avtale for E-faktura-modulen i Marathon. Kontakt support@kase.se for prisinformasjon."

TR: Created page with "Dette er en kort beskrivelse over hvordan du lager elektroniska fakturaer via Peppol."

2025-10-15T13:03:12Z

Created page with "Dette er en kort beskrivelse over hvordan du lager elektroniska fakturaer via Peppol."

TR: Created page with "Fakturering via Peppol"

2025-10-15T13:03:07Z

Created page with "Fakturering via Peppol"

New page

This is a brief description of e-invoicing with Peppol.

To invoice via Peppol, you need an agreement for the E-invoice module in Marathon.
Contact support@kase.se for pricing information.

<b>Settings for e-invoicing via Peppol:</b>
In System: Base registers|Company specific Parameters, E-document tab:
Fill in your own PartyID with your Peppol ID.
It looks like this: 0007:12345678 where 12345678 is replaced with your organisation number.

Also fill in Name, Address, Payee, Swift & BIC, VAT, and Organisation number on the same page.
Fill in VAT text with ‘Approved for F-tax’ (must be exactly as stated).
The recipient's Peppol ID (the one their operator has registered in the Peppol network) is entered for the client in Project|Backoffice|Bse registers|Clients and Projects under the Invoice Distribution tab in the Own Party ID field.
For the Own Party ID field to be editable, “Type” must be set to “Peppol”.

If it is a media client, follow the same instructions and fill in the information in Media|Backoffice|Base registers|Clients under the Invoice Distribution tab.
Note: Ensure that all settings are in place before creating an invoice to be sent as an e-invoice.

[[Category:Accounting]]
[[CategoryÄCC-PEP-EN]]
[[Category:Manuals]]

@@ Line 19: / Line 19: @@
 Merk: Sørg for at alle innstillinger er på plass før du oppretter en faktura som skal sendes som e-faktura.
-[[Category:Accounting]]
+[[Category: Accounting]]
-[[CategoryÄCC-PEP-EN]]
+[[Category: ACC-INV-NO]]
-[[Category:Manuals]]
+[[Category: Manuals]]

← Older revision		Revision as of 13:03, 15 October 2025
Line 8:		Line 8:
	Angi 'Eget PartyID' med deres Peppol-ID. Det ser slik ut: 0192:12345678, der 12345678 erstattes med organisasjonsnummeret deres.		Angi 'Eget PartyID' med deres Peppol-ID. Det ser slik ut: 0192:12345678, der 12345678 erstattes med organisasjonsnummeret deres.

		+	Angi 'Eget PartyID' med deres Peppol-ID. Det ser slik ut: 0192:12345678, der 12345678 erstattes med organisasjonsnummeret deres.
−	Also fill in Name, Address, Payee, Swift & BIC, VAT, and Organisation number on the same page.
		+	Angi Navn, Adresse, Betalingsmottaker SWIFT, Betalingsmottaker Konto, VAT og ORG-nr.
−	Fill in VAT text with ‘Approved for F-tax’ (must be exactly as stated).
		+	Sørg for at VAT begynner med 'NO' f.eks.: NO123456789MVA
−	The recipient's Peppol ID (the one their operator has registered in the Peppol network) is entered for the client in Project\|Backoffice\|Bse registers\|Clients and Projects under the Invoice Distribution tab in the Own Party ID field.
		+	Fyll ut VAT-tekst med "Foretaksregisteret".
−	For the Own Party ID field to be editable, “Type” must be set to “Peppol”.
		+	Mottakerens Peppol-ID legges inn på kunden i Prosjekt\|Backoffice\|Grunnregister\| Kunder og prosjekter under fliken Fakturadistribusjon i feltet 'Eget PartyID'.
		+	Mottakerens Peppol-ID ser slik ut: 0192:12345678 der '12345678' erstattes med organisasjonsnummeret til mottakeren (det som er registrert i ELMA).
		+	«Egen PartyID» kan bare redigeres når «Sort» er satt til «Peppol».

	If it is a media client, follow the same instructions and fill in the information in Media\|Backoffice\|Base registers\|Clients under the Invoice Distribution tab.		If it is a media client, follow the same instructions and fill in the information in Media\|Backoffice\|Base registers\|Clients under the Invoice Distribution tab.

← Older revision		Revision as of 13:03, 15 October 2025
Line 1:		Line 1:
		+	Dette er en kort beskrivelse over hvordan du lager elektroniska fakturaer via Peppol.
−	This is a brief description of e-invoicing with Peppol.

	To invoice via Peppol, you need an agreement for the E-invoice module in Marathon.		To invoice via Peppol, you need an agreement for the E-invoice module in Marathon.

@@ Line 16: / Line 16: @@
 «Egen PartyID» kan bare redigeres når «Sort» er satt til «Peppol».
-If it is a media client, follow the same instructions and fill in the information in Media|Backoffice|Base registers|Clients under the Invoice Distribution tab.
+Hvis det er en mediekunde, følg de samme instruksjonene og fyll ut opplysningene i Media|Backoffice|Grunnregister|Kunder under fliken Fakturadistribusjon.
 [[Category:Accounting]]

@@ Line 4: / Line 4: @@
 Kontakt support@kase.se for prisinformasjon.
-<b>Settings for e-invoicing via Peppol:</b>
+<b>Innstillinger for å sende e-fakturaer via Peppol (EHF 3.0)</b>
 Also fill in Name, Address, Payee, Swift & BIC, VAT, and Organisation number on the same page.

@@ Line 1: / Line 1: @@
 Dette er en kort beskrivelse over hvordan du lager elektroniska fakturaer via Peppol.
-To invoice via Peppol, you need an agreement for the E-invoice module in Marathon.
+For å fakturere via Peppol kreves det en avtale for E-faktura-modulen i Marathon.
-Contact support@kase.se for pricing information.
+Kontakt support@kase.se for prisinformasjon.
 <b>Settings for e-invoicing via Peppol:</b>