Norway Tax Topics For Accounts Without SuiteTax

If you have a Norway subsidiary and nexus, you can generate the Norway VAT Return if you have the International Tax Reports and Norway Tax Reports SuiteApp. The report can be used as a source for filling in the official tax form for submission to the tax agency.

If you have the Tax Audit Files SuiteApp installed in your NetSuite account, you can map your NetSuite accounts to standard accounts, which are required for the Norway SAF-T. The Account Files Field Mapping screen is updated to support account and tax codes mapping categories for Norway SAF-T Financial report.

Effective January 1, 2022, Norway will implement electronic filing of VAT return aligned with the standard audit file for tax (SAF-T) standard VAT codes. The Norway Tax Reports SuiteApp will support the new Norway eVAT reporting. For more information, see Norway Tax Reports SuiteApp. You can still use the International Tax Reports SuiteApp to generate historical reports prior 2022.

For more information, read the following Norway topics for accounts without SuiteTax:

• Norway Tax Codes

  Tax Code Table for Norway

• Norway VAT Report - to generate historical VAT reports 2021 and earlier

  What goes into each box – Norway VAT Report

• Norway VAT Return - to generate eVAT reports beginning 2022 onwards

  • Known Limitations

  • Installing SuiteApps

  • Creating and Mapping Alternative Tax Codes

• Configuring Norway VAT Return

  • Configuring the Reporting Frequency

  • Tax Reporting Category

• Generating Norway VAT Return

  • Report Numbering

  • Report Header

  • Report Data

  • Tax Code Calculation

• Norway Standard Audit File for Tax (SAF-T) Financial

  • Setting Up the Norway SAF-T

  • Chart of Accounts Mapping to Norway Standard Accounts

  • Tax Codes Mapping to Norway Standard Tax Codes

    • Mapping Accounts to the Norway Two or Four-Digit Standard Accounts Category Using CSV Import

    • Mapping Accounts to the Norway Income Statement Category Using CSV Import

    • Mapping Tax Codes to the Norway Standard Tax Codes Category Using CSV Import

  • Generating the Norway Standard Audit File for Tax (SAF-T) Financial

For more information about the International Tax Reports SuiteApp, see International Tax Reports.

General Notices