Translations:Invoicing with Peppol/2/nb

From Marathon Documentation

Revision as of 14:03, 15 October 2025 by TR (talk | contribs) (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...")

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Jump to: navigation, search

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. Det ser slik ut: 0192:12345678, der 12345678 erstattes med organisasjonsnummeret deres.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Invoicing_with_Peppol/2/nb&oldid=86028"