Norway VAT Return
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.
You can submit the report online directly to Norwegian Tax Administration (Skatteetaten), or alternatively, export and download it 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 mandatory for periods starting January 1, 2022 for VAT submissions to all customers.
Known Limitations
Norway VAT Return is available in accounts with SuiteTax as well as accounts without SuiteTax. For a detailed list of supported features in accounts with SuiteTax and without SuiteTax, see here.
Norway VAT Return is available for OneWorld accounts only.
Transaction line level discounts with no tax code assigned are not supported.
Transactions using Tax Groups are not 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.
Norway VAT Return is supported only in the following languages:
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English
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Norwegian