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When you generate electronic invoices, the sales tax code rates are analyzed and transformed into UNCL5305-compliant categories. The following logic is used:
Hi Eva,
Did you refer to the MS document about Customer electronic invoices in Norway:
learn.microsoft.com/.../emea-nor-e-invoices
Hei Eva,
Please check the serries of blog on how generate electronic invoice file for Norway via following link and give us a feedback if you need assistance,
dynfotech.com/.../
Regarding your questions:
1. for ExemptTax, "E", For rate zero, "Z" and for other tax codes you need to use "S".
2. "E" used for tax codes that are that taxes are not applicable. while zero used for tax codes that has zero rate value (e.g. sales tax code 5)
For more info about duty or tax or fee category code in Billing 3.0, you can use following link:
docs.peppol.eu/.../
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