Predefined Basic ID

In this article

Standard VAT Tax Codes

Article Group Code - PredefinedBasicID-04

Transaction Codes - PredefinedBasicID-11

Payment Codes - PredefinedBasicID-12

Event Codes - PredefinedBasicID-13

Where to assign predefined basic ID? Refer to the document Norwegian SAF-T Cash Register – Code lists.

Standard VAT Tax Codes

A list of the standard VAT codes can be found in the document Norwegian SAF-T Standard VAT/Tax codes. Relevant for sale (Output VAT) are:

ID	Tax Rate	Percent
3	Regular rate	25
31	Reduced rate, middle	15
32	Reduced rate, raw fish	11,11
33	Reduced rate, low	10

• Assign the ID to the corresponding POS VAT Codes in the Fiscal ID field:

  

Article Group Code - PredefinedBasicID-04

• Assign the item category code to the corresponding Product Groups in the Outbound Code field:

  

Transaction Codes - PredefinedBasicID-11

• Map the transaction code based on the following transaction types:

  Transaction Type	Transaction Code
  Sales	11001
  Payment	11004
  Remove Tender	11007
  Entry	11007
  Change Tender	11007
  Tender Decl.	11007
  NegAdj	11014
  PhysInv	11014
  Others	11999

Payment Codes - PredefinedBasicID-12

• Assign the payment code to the corresponding tender type setup in the Outbound Code field:

  

Event Codes - PredefinedBasicID-13

• Assign the function code to the corresponding POS command in the Outbound Code field: