Difference between revisions of "Peppol payments/nb"
(Created page with "Dette er en kort beskrivelse over hvordan du lager elektroniska fakturaer via Peppol.") |
(Created page with "For å fakturere via Peppol kreves det en avtale for E-faktura-modulen i Marathon. Kontakt support@kase.se for prisinformasjon.") |
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Dette er en kort beskrivelse over hvordan du lager elektroniska fakturaer via Peppol. |
Dette er en kort beskrivelse over hvordan du lager elektroniska fakturaer via Peppol. |
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| − | + | For å fakturere via Peppol kreves det en avtale for E-faktura-modulen i Marathon. |
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| − | + | Kontakt support@kase.se for prisinformasjon. |
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<b>Settings for e-invoicing via Peppol:</b> |
<b>Settings for e-invoicing via Peppol:</b> |
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Revision as of 09:03, 15 October 2025
Dette er en kort beskrivelse over hvordan du lager elektroniska fakturaer via Peppol.
For å fakturere via Peppol kreves det en avtale for E-faktura-modulen i Marathon. Kontakt support@kase.se for prisinformasjon.
Settings for e-invoicing via Peppol: 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.CategoryÄCC-PEP-EN
