Norway VAT Return in Accounts without SuiteTax
As of 2022, Norwegian Tax Administration (Skatteetaten) is in the process of modernizing its VAT reporting and compensation processes. The main aims are:
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Increased compliance
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Equal competitive conditions
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Simplification for reporting businesses
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More effective administration of the VAT system
The Norway VAT Return report is designed to help users generate and submit the information to the Norwegian Tax Administration (Skatteetaten) in compliance with its requirements.
The Norway VAT Return report is supported for accounts with SuiteTax and accounts without SuiteTax. Currently, features supported in the two versions differ. For more information, see here.
After you generate the report, you can submit it online directly to the Norwegian Tax Administration (Skatteetaten). The validation and submission process is the same for accounts with and without SuiteTax. Alternatively, you can export and download the report in PDF, XLS, or XML format for manual submission.
You can attach up to ten files to be submitted with the report.
Norway VAT Return fully supports Multi-Book Accounting. For more information, see Multi-Book Accounting Overview
Submitting Norway VAT Return report is required for periods starting January 1, 2022 for VAT submissions to all customers.
Known Limitations
Norway VAT Return is available for OneWorld accounts only.
Norway VAT report is available for use in accounts with as well as without SuiteTax, with differences in supported features. For a list of supported features, see Norway VAT Return Supported Features in Accounts without SuiteTax.
Transaction line level discounts with no tax code assigned aren't supported.
Transactions using Tax Groups aren't supported. In case any transaction using a Tax Group is included in the report, be sure to replace the Tax Group with a Tax Code before generating the report.