Duty groups (EF205000)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

What to do from this window

Activate and set up excise duty

The top part

Fill in the values below as provided by Skatteetaten Punktskatter Punktafgifter Excise duties Excise duty. Once a duty type and group combination is used, it can not be deleted.

The code for duty group. The division into different duty groups within the individual tax type is primarily justified by the fact that, in many cases, it is necessary to divide the scope of goods with different rates within the same tax type.

Element	Description
Duty type	A two-letter code. The duty type is the ID for the duty type, usually the foundation (e.g. product type) of the duty.
Duty group	The division into different duty groups within the individual duty type is a division of different rates within the same duty.
Duty group description	A description of the Duty group.
Unit	The unit of measure for the Duty group, e.g. litre, kg.
Calculation rule	Use these alternatives to select the rule to calculate the Excise duty for the Duty type. Alternatives: Turnover factor multiplying the Excise duty by the total turnover after the discount (turnover * Excise Duty Rate). Standard multiplying the Excise duty with the quantity sold ( UoM * conversion Factor * excise duty rate) Multiple factors Factor 1 calculation: ( UoM * conversion factor * Excise Duty ) plus Factor 2 calculation: (UoM * conversion Factor * Volume% * Excise Duty ). Currently, only alcohol uses the Multiple factors calculation rule. Example Factor 1 can be Piece. Conversion factor can be 20 kg/piece. Example Factor 2 can be Volum% (used for selling alcohol).

Duty rate

This tab contains information about the schedule of the excise duty, its rate, etc.

Column name	Description
Start date	The date when the duty will start to take effect.
Duty rate	The fee rate.
Customer class	Customer class for the duty rate (optional).
Deduction %	The deduction in per cent.
Max. amount	The maximum amount that the tax can calculate.
Tax free	This check mark indicates when used that the types of goods are not taxed.

Additional code

Additional codes are used when the taxpayer must self-assess and report, for example, withdrawals for various forms of tax-free use.

For additional information from Skatteetaten regarding Excise duties, see Skatteetaten.

Column name	Description
Fee additional code	An additional code for the fee.
Additional code description	A description of the Fee additional code.
Type	Article The item that is the basis for the use of additional code. Location The customer’s location is the basis for the additional code. Return order An additional code used when returning goods or credit notes.
Factor	Factor alternatives: Note If you receive returns from a combination of customers, some subject to excise duty and some not subject to excise duty, you must enter return Type 0 and Type -1. -1, (deduction of previously paid excise duty) 0: 1: