Excise duty /visma-net-erp/help/excise-duty section 2026-02-19T17:09:06+01:00 # Excise duty The **Excise duty** functionality in Visma Net enables you to keep track of the excise duties (særavgifter) you have to pay on certain products. You can also keep track of sales to and returns from locations excluded from excise duties. For each month, you can create reports of all invoiced excise duties and excise duty exceptions, which you can use when you report these to the tax authorities. Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point. About excise duties /visma-net-erp/help/excise-duty/about-excise-duties page In this topic 2026-02-19T17:09:06+01:00 # About excise duties In this topic ## Introduction The **Excise duty** functionality in Visma Net enables you to keep track of the excise duties (særavgifter) you have to pay on certain products. You can also keep track of sales to and returns from locations excluded from excise duties. For each month, you can create reports of all invoiced excise duties and excise duty exceptions, which you can use when you report these to the tax authorities. ## In this topic This topic describes: + what excise duties are and how they work in Visma Net, + the differences in excise duty handling between order types, + how excise duties are calculated, + how excise duties are recorded to the general ledger, + what to do when it is time to report excise duties. ## Excise duties background and setup in Visma Net ### What are excise duties? Excise duties include duties like environmental tax and alcoholic beverage tax. For Norway, you use the following document for setting up excise duties: [Veileder for bruk av koder ved fastsettelse av særavgifter](https://www.skatteetaten.no/bedrift-og-organisasjon/avgifter/saravgifter/rapportere/saravgiftsmelding/kodeveileder/). Read more on the [Skatteetaten website](https://www.skatteetaten.no/bedrift-og-organisasjon/avgifter/saravgifter/). ### Excise duties in Visma Net In short, the excise duty functionality consists of duty type/group combinations with a set duty rate and one or more connected items per combination. When you sell and invoice an item that is connected to a duty group/type, the order and invoice will show an excise duty total. When it is time to report excise duties to the tax authority, you can create a list of all excise duties for a certain period. You will need to report them manually. For more information on how to set up and use excise duties, see [Enable and set up excise duty](/visma-net-erp/help/excise-duty/enable-and-set-up-excise-duty/). ## Sales and returns ### Excise duty handling per order type The following table gives an overview of the differences in how the excise duty is handled for different order types for sales and returns not excluded from excise duty calculation: |Order type|Excise duty total|Excise duty factor in [Sales/returns including excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-including-excise-duty-ef402000/)| |---|---|---| |**QT**|Sum of excise duty amounts on lines|not applicable| |**SO**, **CS**, **SA**, **IN**|Sum of excise duty amounts on lines|**1**| |**CM**, **RC**, **CR**|Sum of excise duty amounts on lines|**-1**| |**RM**|Sum of excise duty amounts on **Issue** lines, minus the sum of excise duty amounts on **Receipt** lines.|+ **-1** for returned items + **1** for newly issued and invoiced items| |**RR**|0|not applicable| |**TR**|not supported|not supported| > [!NOTE] > that you can not use the **RR** order type when an item's duty calculation has changed, even if the item price for the customer is the same. These changes will not be traceable in the [Sales/returns excluding excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-excluding-excise-duty-ef402000/) or [Sales/returns including excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-including-excise-duty-ef402000/) window. ### Returned and credited items The way of calculating the excise duty amounts and setting the excise duty factors is the same whether or not a returned or credited item is based on an invoice. This means, that returned and credited items based on an invoice can be affected by a new customer location exemption status and/or duty rate set after the invoice was released. Therefore, the excise duty amounts may differ compared to the invoice. ## Calculations of excise duty amounts The excise duty amount calculations depend on: + Duty rate, + Calculation rule, which can be calculation based on: + line amount, + quantity on order line, + How many duties an item is connected to, + Excise duty factor. See the sections below for more information about each of these points. ### Duty rate You set the duty rate in the [Duty rates (EF207000)](/visma-net-erp/to-be-deleted/help/excise-duty/excise-duty-windows/duty-rates-ef207000/) window. The start date determines which rate is used. ### Calculation rule You set the calculation rule in the [Duty groups (EF205000)](/visma-net-erp/help/excise-duty/excise-duty-windows/duty-groups-ef205000/) window. The following options are available: + **Turnover factor**: the duty amount is calculated based on the **Manual amount**, which is the line amount after discount, as `Duty rate x Manual amount`. + **Standard**: the duty amount is calculated based on: + quantity on order line, + conversion factor from the duty UoM to the base unit, + conversion factor from the UoM on order line to the base unit. See the next section for more information about the **Standard** calculation rule. ### Standard calculation rule formula For the **Standard** calculation rule, the UoM used on the order line is considered when calculating the line's excise duty amount. As this UoM may differ from the duty UoM in various ways, this comes down to the following three calculation formulas:
UoM on order line is same as Formula to calculate excise duty amount on line
Duty UoM Duty rate x Quantity on order line
Base unit

Duty rate x Quantity on order line x Duty conversion factor

The duty conversion factor is set on the Excise duty tab in the Stock items (IN202500) window.
Sales unit or other UoM

Duty rate x Quantity on order line x Duty conversion factor x or / Conversion factor

The conversion factor from the UoM on the line to the item’s base unit is set in the unit conversion table on the General settings tab in the Stock items (IN202500) window. Depending on the operator set there, the formula contains multiplication or division by this conversion factor.
#### Item connected to several duties When a line item is connected to several active duties, the separately calculated duties will be added together. #### Excise duty factor The excise duty factor indicates whether the excise duty amount is to be paid, reimbursed, or it can set the excise duty amount to 0. The following table displays which factor is automatically set for which situations, and which windows you can use to track them. |Factor|Used for|Inquiry window| |---|---|---| |**1**|Sales, excise duty to be paid|[Sales/returns including excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-including-excise-duty-ef402000/)| |**-1**|Returns, excise duty to be reimbursed|| |**0**|Sales and returns to customer locations exempted from excise duties.|[Sales/returns excluding excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-excluding-excise-duty-ef402000/)| #### Excluded customer locations Deliveries to certain customer locations, i.e. diplomats, are exempted from excise duties but still need to be reported to Skatteetaten. You can exclude a customer location from excise duty calculations in the [Customer locations (CR303010)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-locations-cr303010/) window. All excise duty amounts for these locations will be 0. ## General ledger batch After you have released an invoice with excise duties, the excise duty total is recorded to the general ledger. For a sales order with an order total of 1250, of which the VAT total is 250 and the excise duty total is 74, the following accounts are involved: |Account|Debit|Credit| |---|---|---| |Customer ledger account|1250|0| |Liability account (VAT)|0|250| |Income account|0|926| |Excise duty sales account|0|74| |Excise duty sales offset account|74|0| |Excise duty payable account|0|74| ### Excise duty accounts The accounts to which the excise duty amounts are recorded, are retrieved from the [Stock items (IN202500)](/visma-net-erp/help/inventory/inventory-windows/stock-items-in202500/) window, and if empty, from the [Posting classes (IN206000)](/visma-net-erp/help/inventory/inventory-windows/posting-classes-in206000/) window. ## Reports of sales and returns with excise duties When it is time to report your sales and returns with excise duties to the tax authorities, you can use the [Sales/returns excluding excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-excluding-excise-duty-ef402000/) and [Sales/returns including excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-including-excise-duty-ef402000/) windows. In these windows, you select the period which you want to report to display a table with all sales and returns for that period. You can use these to manually report excise duties.

Related pages

Tasks

Windows

 Enable and set up excise duty /visma-net-erp/help/excise-duty/enable-and-set-up-excise-duty section This topic describes how you: 2026-02-19T17:09:06+01:00 # Enable and set up excise duty This topic describes how you: + enable the **Excise duty** functionality, + set up different duty groups, types and rates and connect them to items, + set the conversion factor and accounts for the connected item, + exclude a location from excise duty calculations, + find the accumulated information when you need to report excise duties to the tax authorities. ## Before you start 1. Make sure **Excise duty** is enabled in the [Enable/disable functionalities (CS100000)](/visma-net-erp/help/common-settings/enable-or-disable-functionalites/enable-disable-functionalities-cs100000/) window. If not, follow these steps to enable the functionality: 1. click the **Change** button in the window toolbar, 1. select the **Excise duty** check box under **Advanced logistics**, 1. click the **Enable** button in the window toolbar. 1. Make sure you have the latest version of the [Veileder for bruk av koder ved fastsettelse av særavgifter](https://www.skatteetaten.no/bedrift-og-organisasjon/avgifter/saravgifter/rapportere/saravgiftsmelding/kodeveileder/) document. You need this document to set up the correct excise duties. ## Set up and use excise duties Follow the steps below to set up and use the **Excise duty** functionality. 1. Create the stock item for which you need to report excise duty in the usual way. > [!NOTE] > Currently, excise duties can only be connected to stock items. 1. In the [Stock items (IN202500)](/visma-net-erp/help/inventory/inventory-windows/stock-items-in202500/) window for the item or the [Posting classes (IN206000)](/visma-net-erp/help/inventory/inventory-windows/posting-classes-in206000/) window for the item's posting class, on the **General ledger accounts** tab, in the **Excise duty** section, select the accounts to be used for the excise duty amount. > [!NOTE] > If these accounts are not set in the [Stock items (IN202500)](/visma-net-erp/help/inventory/inventory-windows/stock-items-in202500/) window, they are retrieved from the [Posting classes (IN206000)](/visma-net-erp/help/inventory/inventory-windows/posting-classes-in206000/) window. If they are not set there either, you will not be able to release an invoice with this item. 1. In the main menu, click **More items**, and under **Finance**, click **Excise duty**. Complete the following actions for each window, and click ![Save](/media/visma-net-erp/icon-save.png) after each action. **Result**: the duty type and group combination is added to the **Excise duty** tab for the item in the [Stock items (IN202500)](/visma-net-erp/help/inventory/inventory-windows/stock-items-in202500/) window.
Window Action
Duty types (EF204000) Click plus and add the excise duty types relevant for your company.
Duty groups (EF205000) 
1. Click ![plus](/media/visma-net-erp/icon-add.png) and select a duty type,
    1. fill in the **Duty group** and **Duty group description** fields to create the duty group which is to be connected to the duty type,
    1. under **Calculation rule**, select **Standard** or **Turnover factor**.
Duty rates (EF207000) 
1. Click ![plus](/media/visma-net-erp/icon-add.png) and select a duty type and group,
    1. fill in the fields **Unit**, **Start date** and **Duty rate**.

> [!NOTE]
> You can not edit existing duty rate lines. When a duty rate is changed by the government, you need to add a new line with a new start date and the new duty rate.
Duty items (EF208000) 
1. Click ![plus](/media/visma-net-erp/icon-add.png) and select a duty type and group,
    1. in the **Item ID** field, select the item you want to connect to this type and group.
1. Do one of the following: |IF the duty UoM and the item's base UoM are|THEN you| |---|---| |**identical**|go to step 5.| |**different**|go to the [Stock items (IN202500)](/visma-net-erp/help/inventory/inventory-windows/stock-items-in202500/) window, the **Excise duty** tab, and set the conversion factor from the duty UoM to the item base UoM.| 1. Optional: to exclude a location that should not pay excise duty, go to the [Customer locations (CR303010)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-locations-cr303010/) window and select **Exclude from duty calculation** in the **General information** tab. > [!NOTE] > All excise duty amounts for excluded locations are **0**. You can keep track of these transactions in the [Sales/returns excluding excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-excluding-excise-duty-ef402000/) window. 1. Create an order with a duty item in the [Sales orders (SO301000)](/visma-net-erp/help/sales/sales-windows/sales-orders-so301000/) window. The excise duty amount is displayed on the line and the excise duty total in the top part. > [!NOTE] > Excise duty is supported for all order types, except orders of the **TR** type. 1. Prepare the invoice directly or after creating and confirming the shipment. The excise duty amount is displayed on the line and the excise duty total in the top part of the [Customer invoices (SO303000)](/visma-net-erp/help/sales/sales-windows/customer-invoices-so303000/) window. 1. Release the invoice. **Result**: the system generates a general ledger batch which includes the excise duty amount recorded to the accounts set in Step 2. ## Report excise duties To report excise duties to the tax authorities, there are two inquiry windows under the **Excise duty** menu where you can find the totals you need. These inquiry windows retrieve information from released invoices. ### Report sales and returns with calculated excise duty amounts Follow the steps below to report sales and returns with calculated excise duty amounts: 1. Go to the [Sales/returns including excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-including-excise-duty-ef402000/) window. 1. In the top part: 1. select the **Excise duty factor** you want to display in the table. 1. select the **Period** for which you want to report excise duties. 1. **Result**: the table displays all invoiced transactions with the selected excise duty factor for the selected period. Each excise duty group and type combination is displayed on one line and all invoiced items connected to this group/type combination are accumulated on the line with the accumulated excise duty amounts and quantities. 1. You can now use the information in the table to manually report excise duties to the tax authorities. ### Report sales and returns for locations excluded from excise duty Follow the steps below to report sales and returns for customer locations that were excluded from excise duty calculation. 1. Go to the [Sales/returns excluding excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-excluding-excise-duty-ef402000/) window. 1. In the top part, select the **Period** for which you want to report excise duties. 1. **Result**: the table displays all invoiced transactions with the excise duty factor 0 for the selected period. Per transaction type **Sale** or **Return**, each excise duty group and type combination together with each unique customer location ID for the same postcode and city is displayed on one line, and the quantities of all invoiced items belonging to this unique combination are accumulated. 1. You can now use the information in the table to manually report excise duties to the tax authorities.

Related pages

Concepts

Tasks

Windows

 Reverse an invoice with excise duty /visma-net-erp/help/excise-duty/reverse-an-invoice-with-excise-duty page This topic describes how you reverse an invoice with items connected to excise duties. 2026-02-19T17:09:06+01:00 # Reverse an invoice with excise duty This topic describes how you reverse an invoice with items connected to excise duties. Even if the excise duty total is 0, you can not use the **Reverse** and **Reverse and apply** actions in the [Sales invoices (AR301000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/sales-invoices-ar301000/) window. Instead, you need to create a credit note and add the invoice to it; follow the steps below on how to do this. 1. Go to the [Sales orders (SO301000)](/visma-net-erp/help/sales/sales-windows/sales-orders-so301000/) window. 1. In the **Order type** field in the top part, select **CM**. 1. In the **Customer** field, select the customer for the invoice you want to reverse. 1. In the **Document details** tab, click **Add sales invoice**. 1. In the **Add invoice details** dialog box, the **Ref.no.** field, select the invoice number you want to reverse. **Result**: the invoice lines are displayed in the table. 1. Select the lines you want to reverse, and click **Add and close**. 1. Under **Actions**, click **Prepare invoice**. **Result**: the credit note opens in the [Customer invoices (SO303000)](/visma-net-erp/help/sales/sales-windows/customer-invoices-so303000/) window. 1. Under **Actions**, click **Release**. **Result**: in the [Sales/returns including excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-including-excise-duty-ef402000/) or [Sales/returns excluding excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-excluding-excise-duty-ef402000/) window, the credited invoice lines are added with **Excise duty factor** **-1** or **0** respectively. In the [Sales/returns excluding excise duty (EF402000)](/visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-excluding-excise-duty-ef402000/) window, the line will have transaction type **Return**. ## What is next? After this procedure, both the invoice and the credit note have the status **Open**. To close both documents, you need to apply the credit note to the invoice. For instructions, see [Apply a credit note to open documents](/visma-net-erp/help/customer-ledger/process-invoices/apply-a-credit-note-to-open-documents/). Excise duty windows /visma-net-erp/help/excise-duty/excise-duty-windows section 2026-02-19T17:09:06+01:00 # Excise duty windows Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point. Duty types (EF204000) /visma-net-erp/help/excise-duty/excise-duty-windows/duty-types-ef204000 page In this window, you create the duty types relevant for your company. 2026-02-19T17:09:06+01:00 # Duty types (EF204000) In this window, you create the duty types relevant for your company. 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](/visma-net-erp/help/excise-duty/enable-and-set-up-excise-duty/) ## The table Fill in the values below as provided by [Skatteetaten](https://www.skatteetaten.no/bedrift-og-organisasjon/avgifter/saravgifter/). Once a duty type is used, it can not be deleted.
Column Description
Duty type The duty type ID.
Duty type description The duty type description.

Related pages

Concepts

Tasks

Windows

 Duty groups (EF205000) /visma-net-erp/help/excise-duty/excise-duty-windows/duty-groups-ef205000 page In this window, you connect your created duty types to the duty groups relevant for your company. 2026-02-19T17:09:06+01:00 # Duty groups (EF205000) In this window, you connect your created duty types to the duty groups relevant for your company. 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](/visma-net-erp/help/excise-duty/enable-and-set-up-excise-duty/) ## The top part Fill in the values below as provided by [Skatteetaten](https://www.skatteetaten.no/bedrift-og-organisasjon/avgifter/saravgifter/) [Punktskatter](https://skatteverket.se/foretag/skatterochavdrag/punktskatter) [Punktafgifter](https://skat.dk/erhverv/afgifter-paa-varer-og-ydelser-punktafgifter) [Excise duties](https://www.vero.fi/en/businesses-and-corporations/taxes-and-charges/excise-taxation/#:~:text=Excise%20duties%20are%20levied%20on,%28products%20released%20for%20consumption) [Excise duty](https://business.gov.nl/regulation/excise-duty-consumption-tax/#art: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](https://www.skatteetaten.no/bedrift-og-organisasjon/avgifter/saravgifter/rapportere/saravgiftsmelding/kodeveileder/).
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:
Duty items (EF208000) /visma-net-erp/help/excise-duty/excise-duty-windows/duty-items-ef208000 page In this window, you connect a duty type and group combination to an item. 2026-02-19T17:09:06+01:00 # Duty items (EF208000) In this window, you connect a duty type and group combination to an item. This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes. You can connect the same item to different type and group combinations, and the same type and group combination to different items. All duty type and group combinations that an item is connected to, are displayed on the **Excise duty** tab in the [Stock items (IN202500)](/visma-net-erp/help/inventory/inventory-windows/stock-items-in202500/) window. ## What to do from this window + [Activate and set up excise duty](/visma-net-erp/help/excise-duty/enable-and-set-up-excise-duty/) ## The table Fill in the values below as provided by [Skatteetaten](https://www.skatteetaten.no/bedrift-og-organisasjon/avgifter/saravgifter/). > [!NOTE] > Currently, only stock items are supported.
Column Description
Duty type The duty type ID.
Duty type description The duty type description.
Duty group The duty group ID.
Duty group description The duty group description.
Item ID The ID of the item.
Description The description of the item.

Related pages

Concepts

Tasks

Windows

 Sales/returns excluding excise duty (EF402000) /visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-excluding-excise-duty-ef402000 page You can use this window to view the information needed when you report excise duty to the tax authorities. 2026-02-19T17:09:06+01:00 # Sales/returns excluding excise duty (EF402000) You can use this window to view the information needed when you report excise duty to the tax authorities. This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes. The transactions listed here are from invoiced customer locations that were excluded from excise duty calculation. ## The top part In this area, you select the period for which you want to display the table.
Element Description
Excise duty factor The excise duty factor, which is 0 for sales and returns excluded from excise duty.
Period The month you want to display the sales and returns for.
## The table Per transaction type **Sale** or **Return**, each excise duty group and type combination together with each unique customer location ID for the same postcode and city is displayed on one line, and the quantities of all invoiced items belonging to this unique combination are accumulated. Note that, when an item is connected to several duties, its quantity is reported each time for each duty.
Column Description
Excise duty type The excise duty type ID.
Excise duty type description The excise duty type description.
Excise duty group The excise duty group ID.
Excise duty group description The excise duty group description.
Sum excise duty quantities The sum of all the item’s quantities that have this type/group combination, expressed in the duty UoM.
Excise duty UoM The duty rate unit of measure used when calculating the duty.
Invoice customer location The customer’s invoiced location ID.
Invoice customer location postcode The postcode for the invoiced customer location.
Invoice customer location city The city for the invoiced customer location.
Excise duty factor The excise duty factor, which is 0 for sales and returns excluded from excise duty.
Sale/return

The transaction type of the quantities on the line, which can be one of the following:

Sale
,
Return
.

Related pages

Concepts

Tasks

Windows

 Sales/returns including excise duty (EF402000) /visma-net-erp/help/excise-duty/excise-duty-windows/sales-returns-including-excise-duty-ef402000 page You can use this window to view the information needed when you report excise duty to the tax authorities. 2026-02-19T17:09:06+01:00 # Sales/returns including excise duty (EF402000) You can use this window to view the information needed when you report excise duty to the tax authorities. This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes. The transactions listed here are based on released invoices. ## The top part In this area, you select the duty factor and period for which you want to display the table.
Element Description
Excise duty factor

The excise duty factor, which can be one of the following options:

All
,
-1
used for returns,
1
used for sales.
Period The month you want to display the sales and returns for.
## The table Each excise duty group and type combination is displayed on one line and all invoiced items connected to this group and type combination are accumulated on the line with the accumulated excise duty amounts and quantities. Note that, when an item is connected to several duties, its quantity is reported each time for each duty.
Column Description
Excise duty type The excise duty type ID.
Excise duty type description The excise duty type description.
Excise duty group The excise duty group ID.
Excise duty group description The excise duty group description.
Sum excise duty quantities The sum of all the item’s quantities that have this type/group combination, expressed in the duty UoM.
Excise duty UoM The duty rate unit of measure used when calculating the duty.
Sum excise duty amounts The sum of all the excise duty amounts for this type/group combination.
Excise duty factor

The factor indicates whether the excise duty amount is to be paid or to be reimbursed. It can be one of the following options:

-1
used for returns,
1
used for sales.

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