Valider en EHF-faktura

Lim inn en faktura i Elektronisk handelsformat (EHF). Vi kontrollerer XML, UBL, EN16931 og Peppol-reglene som gjelder for fakturaen.

Fyll inn et eksempel:Gyldig faktura Faktura som mangler felt

EHF-faktura i XML

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>EKSEMPEL-1042</cbc:ID>
<cbc:IssueDate>2026-08-14</cbc:IssueDate>
<cbc:DueDate>2026-08-28</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>NOK</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>Testkjøper</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0192">923456783</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0192">923456783</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Eksempelveien 1</cbc:StreetName>
<cbc:CityName>Oslo</cbc:CityName>
<cbc:PostalZone>0150</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO923456783MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyTaxScheme>
<cbc:CompanyID>Foretaksregisteret</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>TAX</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Eksempel AS</cbc:RegistrationName>
<cbc:CompanyID schemeID="0192">923456783</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0192">987654325</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0192">987654325</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Mottakergata 2</cbc:StreetName>
<cbc:CityName>Bergen</cbc:CityName>
<cbc:PostalZone>5003</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>NO987654325MVA</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Mottaker AS</cbc:RegistrationName>
<cbc:CompanyID schemeID="0192">987654325</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>12345678903</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>15031212348</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">1250.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">5000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">1250.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="NOK">5000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="NOK">5000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="NOK">6250.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="NOK">6250.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="HUR">4</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">5000.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Konsulentarbeid</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">1250.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

Dokumentstørrelsen er begrenset · Innholdet behandles i minnet og lagres ikke

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