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inneholder 227061 fakturaer
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Registrer og få tilgang til elektroniske fakturaer.
Registrer deg og få tilgang til alle fakturaene og banktransaksjonene til firmaet. Alt du tenger er internett også kan du få tilgang fra hvor som helst. Du kan få en god oversikt over hva som er betalt og hva som gjenstår. Å avstemme fakturaer, banktransasjoner og årsaker er like lett som å registrere seg.

 

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fakturaBank
fakturaBank er en tjeneste for små og store firmaer
med en database som inneholder alle dine inngående og utgående fakturaer.
Alle fakturaer kan leses pa nett, men kan også skrives ut på papir.






Systemer som støtter opplasting til fakturaBank
Mamut, Lodo og SendRegning.no

fakturaBank benytter seg av EHF
som er en åpen standard for dokumentbehandling og oppbevaring innen e-handel, og elektroniske dokumenter/faktura. Fakturaene blir oppbevart i XML-format.
Mer info om statens nye e-handel format kan hentes på www.ehandel.no

Det blir obligatorisk å støtte EHF-formatet for statlige etater og helseforetak fra og med den 01.07.2011.

<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/>

<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>

Kontakt

tel 0047 22 71 80 80

mail faktura@fakturabank.no

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