fakturaBank is the solution that make you keep order in your sent and received invoices. The accountant, revision, CEO, you or any you who like to, can sign in and get full access to all invoices. We support electrical sending ang receiving of invoices.
Register
Accounting, fixed price
Price calculatorMake an accounting enquiry
Visit fakturaBank presentation
Register and get access to electronic invoice.
Register yourself and get access to all the companies bank transactions and invoices.
All you need is internet and you can access it from anywhere. You can see what is paid and what is left to pay. To reconcile invoices, bank transactions and reason is as easy as registering here.
We have fixed prices for our services, which gives you a total overview of what you pay for. You may also see what and where you can save money by doing part of the accounting process yourself.
Price calculator
fakturaBank
is a service for small and big companies
with one database that contain all purchases and sales.
All invoices can be found and read online, and be printed if you would like.
Systems that support upload to fakturaBank:
Mamut, Lodo and SendRegning.no
fakturaBank is using EHF
for standard document processing and archiving within e-business and electronic documents and invoices.
For more info about norwegian EHF standard go to
www.ehandel.no
To support EHF is mandatory for government in Norway.
<cbc:CustomizationID></cbc:CustomizationID>
<cbc:ProfileID></cbc:ProfileID>
<cbc:ID></cbc:ID>
<cbc:IssueDate></cbc:IssueDate>
<cbc:DocumentCurrencyCode></cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:WebsiteURI/>
<cac:PartyName>
<cbc:Name></cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName></cbc:StreetName>
<cbc:BuildingNumber/>
<cbc:CityName></cbc:CityName>
<cbc:PostalZone></cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode/>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="NO:ORGNR"></cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:WebsiteURI/>
<cac:PartyName>
<cbc:Name></cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName></cbc:StreetName>
<cbc:BuildingNumber/>
<cbc:CityName></cbc:CityName>
<cac:PostalAddress>
<cbc:StreetName></cbc:StreetName>
<cbc:BuildingNumber/>
EHF example of one of the invoices EHF-format.
Guide for EHF
Contact support if you want to integrate your software with fakturaBank
<cbc:CityName></cbc:CityName>
<cbc:PostalZone></cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode/>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="NO:ORGNR">
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode listSchemeURI="urn:www.nesubl.eu:codelist:gc:PaymentMeansCode:2007.1" listID="Payment Means"/>
<cbc:ProfileID></cbc:ProfileID>
<cbc:ID></cbc:ID>
<cbc:IssueDate></cbc:IssueDate>
<cbc:DocumentCurrencyCode></cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:WebsiteURI/>
<cac:PartyName>
<cbc:Name></cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName></cbc:StreetName>
<cbc:BuildingNumber/>
<cbc:CityName></cbc:CityName>
<cbc:PostalZone></cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode/>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:CompanyID schemeID="NO:ORGNR"></cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:WebsiteURI/>
<cac:PartyName>
<cbc:Name></cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:BuildingNumber/>
<cbc:CityName></cbc:CityName>
<cbc:PaymentDueDate>2014-09-01</cbc:PaymentDueDate>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">84.41</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">337.59</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">84.41</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VAT</cbc:ID>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:TaxExclusiveAmount currencyID="NOK">337.59</cbc:TaxExclusiveAmount>
<cbc:PayableAmount currencyID="NOK">422.0</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>201340</cbc:ID>
<cbc:InvoicedQuantity>1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="NOK">337.59</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="NOK">84.41</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="NOK">337.59</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="NOK">84.41</cbc:TaxAmount>
<cbc:Percent>25.0</cbc:Percent>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description/>
<cbc:Name>25%-</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>0</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="NOK">337.59</cbc:PriceAmount>
<cbc:BaseQuantity>1.0</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
No jobs right now
