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Norway VAT and where to add VAT Code 21

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Posted on by KK-29041429-0

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Hello!

I am trying to find out where to add information in order to get the Vat Base Amount for code 21.

To me I would expect this to be found in the Electronic Reporting in the lookup list (Picure below.)
But it seems that the 2 codes below this picture are missing in here, or am looking at hte wrong place?

21	Kostnad ved innførsel av varer	Basis on import of goods	Regular rate	TRUE
22	Kostnad ved innførsel av varer	Basis on import of goods	Reduced rate, middle	TRUE

Where else to look for this?

Thank you in advance for your kind help here

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TonjeH 12 on at

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You may have already found the answer to this by now, but if I understand you correctly, you want to apply a VAT rate to VAT codes 21 and 22. This is done directly in the VAT table for the relevant codes. Additionally, you must set the codes to Exempt in the VAT group to prevent VAT from being calculated..

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TonjeH 12 on at

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I forgot to mention that VAT codes 21 and 22 should be mapped to "Other" in Electronic Reporting, as they are not subject to reporting requirements.

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